| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 14310260112014 |
| Institution | Drejtoria e Pyjeve Gjirokaster (1111) 1026011 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 25,560 |
| Amount | 25,560 lekë |
| Invoice description | 1026011 DREJT PYJEVE GJIROKASTER, SIGURACION MAK MITSUBISHI PR 1374 B NR SERISE 1435284. FORMULAR I OFERTES, 16.12.2014 |