| Executed | 24.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5323930012015 |
| Institution | Komuna Mollas (0808) 2393001 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 23,740 |
| Amount | 23,740 lekë |
| Invoice description | Komuna Mollas siguracion ambulance |