| Executed | 12.12.2013 |
|---|---|
| Registered | 11.12.2013 |
| Invoice | 162280010012013 |
| Institution | Komuna Vaqarr (3535) 2801001 |
| Beneficiary | INTERSIG |
| Branch | Tirane |
| Category | — |
| Amount | 14,700 lekë |
| Invoice description | 602 Komuna Vaqarr shpenzime sig.makine, fat nr.29 dt.05.12.2013 seria 69696127 |