| Executed | 20.05.2015 |
|---|---|
| Registered | 19.05.2015 |
| Invoice | 7723900012015 |
| Institution | Komuna Klos (0808) 2390001 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,640 |
| Amount | 24,640 Albanian lekë |
| Invoice description | Komuna Klos siguracion mjeti |