| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 21410930052014 |
| Institution | Sherbimi Gjeologjik Shqiptar (3535) 1093005 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,950 |
| Amount | 16,950 lekë |
| Invoice description | 602 SHGJSH paguar T.P.L up nr 27 d t01.07.2014,njodftim dt 04.07.2014,fat nr 960 dt 07.07.2014 |