| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 6926670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | INTERSIG |
| Branch | Mirdite |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,950 |
| Amount | 16,950 Albanian lekë |
| Invoice description | komuna orosh per sig mjeti AA006AB |