| Executed | 09.12.2015 |
|---|---|
| Registered | 07.12.2015 |
| Invoice | 17410050752015 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EUROSIG SHA |
| Branch | Mat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 24,700 |
| Amount | 24,700 lekë |
| Invoice description | Bordi i Kullimit Diber - Mat (1005075) Lik. Shpenz. te sig. te automj. Fat.Nr.4281 Dt.01.12.2015 & Polici i sig. me Nr.275 Dt.01.12.2015 Urdh. Prok. Nr.32 Dt.25.11.2015 Form.Nr.05. |