| Executed | 28.08.2014 |
|---|---|
| Registered | 27.08.2014 |
| Invoice | 24823870012014 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzime te tjera transporti 24,840 |
| Amount | 24,840 lekë |
| Invoice description | Komuna Gjergjan Elbasan Siguracion Makine |