| Executed | 16.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 14023840012014 |
| Institution | Komuna Gracen (0808) 2384001 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,920 |
| Amount | 16,920 lekë |
| Invoice description | siguracion makine Komuna Gracen |