| Executed | 14.04.2015 |
|---|---|
| Registered | 10.04.2015 |
| Invoice | 6126080012015 |
| Institution | Komuna Kolonje (0922) 2608001 |
| Beneficiary | INTERSIG |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,120 |
| Amount | 40,120 lekë |
| Invoice description | 2608001 K.Kolonje, Sa xhirojme per likujd. Siguracion i mjeteve te Komunes per vitin 2015, Urdher prokurimi Nr.02, date:20.02.2015 |