| Executed | 24.02.2015 |
|---|---|
| Registered | 23.02.2015 |
| Invoice | 1228110012015 |
| Institution | Komuna Sauk (3535) 2811001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 39,380 |
| Amount | 39,380 lekë |
| Invoice description | Komuna Farke Lik sig makine up 1 dt 02.02..2015 pv 12.12.2015 fat 772 dt 12.02.2015 |