| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 14610050712014 |
| Institution | Bordi i Kullimit Gjirokaster (1111) 1005071 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 25,080 |
| Amount | 25,080 lekë |
| Invoice description | 1005071 BORDI KULLIMIT SIGURACION I MJETIT NISSAN TERRANO FAT NR 49 SERIA 14127925 UP 47 DT 09.12.2014 |