| Executed | 26.12.2013 |
|---|---|
| Registered | 24.12.2013 |
| Invoice | 15510160722013 |
| Institution | Prefektura e qarkut Tirane (3535) 1016072 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | — |
| Amount | 319,100 Albanian lekë |
| Invoice description | Prefektura e Qarkut siguracion makine,up nr 27 dt 09.12.2013,ftese per oferte dt 19.12.2013,fat nr seri 1030111-130128, dt 20.12.2013 |