| Executed | 15.04.2021 |
|---|---|
| Registered | 14.04.2021 |
| Invoice | 1810131182021 |
| Institution | ISHSH Rajonal Vlore (3737) 1013118 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,485 |
| Amount | 28,485 lekë |
| Invoice description | 1013118 I.SH.SH PAGESE SIGURACION TPL I MJETIT TOYOTA, FAT.NR.37/2021, DT.24.03.2021 |