| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 13910260132015 |
| Institution | Drejtoria e Pyjeve Korce (1515) 1026013 |
| Beneficiary | INTERSIG |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1026013 DREJ SHERB PYJOR KORCE SIGURACION MAKINE LIK FAT NR 179-180 DAT 21.12.2015 |