| Executed | 26.03.2015 |
|---|---|
| Registered | 26.03.2015 |
| Invoice | 7124750012015 |
| Institution | Komuna Golem (3513) 2475001 |
| Beneficiary | INTERSIG |
| Branch | Kavaje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 131,600 |
| Amount | 131,600 lekë |
| Invoice description | KOMUNA GOLEM LIKUJDIM FAT NR 10 DT 17.03.2015 ME NR SERIE 17412660 |