| Executed | 27.04.2015 |
|---|---|
| Registered | 27.04.2015 |
| Invoice | 9823980012015 |
| Institution | Komuna Shushice (0808) 2398001 |
| Beneficiary | INTERSIG |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,810 |
| Amount | 15,810 lekë |
| Invoice description | SIG.MAKINE KOMUNA SHUSHICE |