| Executed | 15.07.2015 |
|---|---|
| Registered | 14.07.2015 |
| Invoice | 1910131112015 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | EUROSIG SHA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 15,840 |
| Amount | 15,840 lekë |
| Invoice description | Inspektoriati Shendetsor 1013111,likujdim fature nr 435 dt.08.07.2015 |