| Executed | 20.01.2014 |
|---|---|
| Registered | 17.01.2014 |
| Invoice | 91.20470152013 |
| Institution | Nd-ja Rrugeve Rurale (0707) 2047015 |
| Beneficiary | INTERSIG |
| Branch | Durres |
| Category | Unspecified 22,100 |
| Amount | 22,100 lekë |
| Invoice description | TDO 0707/ NDERM RR. RURALE /KOD. 2047015/SIG FADROME DR.4332D,DR3803E NR. FAT.308,305 DT 19.12.2013 |