| Executed | 14.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 16725720012014. |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | EUROSIG SHA |
| Branch | Lezhe |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 312,250 |
| Amount | 312,250 lekë |
| Invoice description | KOM SHENGJIN PAG FAT NR 9 DHE 435 DT 16.10.2014 |