| Executed | 22.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 5110260332012 |
| Institution | Drejtoria e Pyjeve Malesi e Madhe (3323) 1026033 |
| Beneficiary | INTERSIG |
| Branch | M.Madhe |
| Category | — |
| Amount | 22,300 lekë |
| Invoice description | Drej.sherb.pyjor (sig.makine 2012) fature 87346168 date 13.04.2012 |