| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 3320470152014 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | INTERSIG |
| Branch | Durres |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 10,500 |
| Amount | 10,500 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/SIG PER MJ ME TARGE DR0157E PER 2014 |