| Executed | 21.04.2014 |
|---|---|
| Registered | 18.04.2014 |
| Invoice | 64 1016074 2014 |
| Institution | Prefektura e qarkut Vlore (3737) 1016074 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 37,750 |
| Amount | 37,750 lekë |
| Invoice description | SHPENZ.SIGURIMI MJETE TRANSPORTI PREFEKTURA 1016074 NR.SERIE 00458598 |