| Executed | 17.03.2015 |
|---|---|
| Registered | 16.03.2015 |
| Invoice | 6023870012015 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,840 |
| Amount | 15,840 lekë |
| Invoice description | 2387001 Komuna Gjergjan Elbasan Siguracion Makine |