| Executed | 14.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 13810160982014 |
| Institution | Dega e rezervave Puke (3330) 1016098 |
| Beneficiary | INTERSIG |
| Branch | Puke |
| Category | Sherbime te tjera Shpenzimet e siguracionit te mjeteve te transportit 24,480 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,480 lekë |
| Invoice description | dega e rezerve puke kodi 1016098 shpenzime siguracioni te mjeteve te transportit fat.11 dt.05.11.2014 |