| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 8610180142015 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | INTERSIG |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 101,960 |
| Amount | 101,960 lekë |
| Invoice description | SHISH LEZHE LIK FAT.630,632,633,634,635,636 DT.10.11.2015 |