| Executed | 12.10.2015 |
|---|---|
| Registered | 12.10.2015 |
| Invoice | 16310111062015 |
| Institution | Zyra Arsimore Mallakastër (0924) 1011106 |
| Beneficiary | INTERSIG |
| Branch | Mallakaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,810 |
| Amount | 15,810 lekë |
| Invoice description | PAGESE PER INTERSIG NGA ZYRA ARSIMORE MALLAKASTER |