| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 2210180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | INTERSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,216 |
| Amount | 16,216 lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature 24.dt.05.03.2014 |