| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 6210180022014 |
| Institution | Drejtoria e SHIK Berat (0202) 1018002 |
| Beneficiary | INTERSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 42,558 |
| Amount | 42,558 lekë |
| Invoice description | SHISH Berat 1018002 likujdim fature nr 44.45.45.dt.16.06.2014 |