| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 33024600012014 |
| Institution | Komuna Golaj (1812) 2460001 |
| Beneficiary | EUROSIG SHA |
| Branch | Has |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 63,960 |
| Amount | 63,960 lekë |
| Invoice description | 1812 komuna golaj sa likujdojme fat 42893356 dt 17.12.2014,per sigurim mjeti te kom |