| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 29310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | INTERSIG |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa xhirojme ne llog. per likudim te Siguracionit te makines marka MITSUBISHI me targa AA 435 DE sipas fat Nr.347, Dt.10.12.2015, seri 1701892 |