| Executed | 30.03.2015 |
|---|---|
| Registered | 30.03.2015 |
| Invoice | 16721140012015 |
| Institution | Bashkia Gramsh (0810) 2114001 |
| Beneficiary | INTERSIG |
| Branch | Gramsh |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 14,167 |
| Amount | 14,167 lekë |
| Invoice description | 2114001 Fat.nr.1039907 dt:22.11.2013 |