| Executed | 07.08.2014 |
|---|---|
| Registered | 06.08.2014 |
| Invoice | 7026670012014 |
| Institution | Komuna Orosh (2026) 2667001 |
| Beneficiary | INTERSIG |
| Branch | Mirdite |
| Category | Sherbime te tjera 24,550 |
| Amount | 24,550 Albanian lekë |
| Invoice description | komuna orosh per sig mjeti ford i komunes |