| Executed | 22.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27610130872015 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | INTERSIG |
| Branch | Tropoje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | sHERBIMI sPITALOR tROPOJE SIGURACION AUTOMJETESH UP 650 DATE 10.12.2015 FT 562 DT 17.12.2015 |