| Executed | 20.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 16424970012014 |
| Institution | Komuna Lekas (1515) 2497001 |
| Beneficiary | EUROSIG SHA |
| Branch | Korçe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,570 |
| Amount | 24,570 lekë |
| Invoice description | K LEKAS FAT 3 DT 11.11.2014 SIGURACION MAKINE |