| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 23021011392014 |
| Institution | Mini Bashkia 3 (3535) 2101139 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,080 |
| Amount | 19,080 lekë |
| Invoice description | Min Bashk Nr 3 Sig mjeti up 12 dt 09.12.2014 fo 12.12.2014 fat 410 dt 12.12.2014 seri 18561410 |