| Executed | 24.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 15623200012014/1 |
| Institution | Komuna Zerqan (0603) 2320001 |
| Beneficiary | EUROSIG SHA |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 36,520 |
| Amount | 36,520 lekë |
| Invoice description | KOMUNA ZERQAN (2320001) likujdim furnitorin EUROSIG sha per siguracion automjeti TPL |