| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 22123370012014 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | EUROSIG SHA |
| Branch | Devoll |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,560 |
| Amount | 40,560 lekë |
| Invoice description | KOMUNA HOCISHT PER EUROSIG PER SIGURACION I MAKINES TE KOMUNES |