| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 23121220062014 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | EUROSIG SHA |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 99,000 |
| Amount | 99,000 lekë |
| Invoice description | NDERM SHERBIMEVE PUBLIKE SIGURACION MJETESH FAT NR 10 DAT 18.12.2014 |