| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 4410260172015 |
| Institution | Drejtoria e Pyjeve Lezhe (2020) 1026017 |
| Beneficiary | INTERSIG |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,710 |
| Amount | 23,710 lekë |
| Invoice description | SHERBIMI PYJOR LEZHE PAG FAT NR 141 DT 09.03.2015 PER SIGURACION AUTOMJETI ME TARGA AA121AM |