| Executed | 18.03.2015 |
|---|---|
| Registered | 17.03.2015 |
| Invoice | 2726130012015 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | INTERSIG |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,210 |
| Amount | 36,210 lekë |
| Invoice description | KOM.TERBUF 2613001 SA XH.PER LIK.SIGURACION KAMIONI |