| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 22523080012014 |
| Institution | Komuna Velabisht (0202) 2308001 |
| Beneficiary | INTERSIG |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,960 |
| Amount | 15,960 lekë |
| Invoice description | Komuna Velabisht 2308001,likujdim fature nr.90.dt.08.07.2014 |