| Executed | 18.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 31210140582018 |
| Institution | Avokati i Shtetit (3535) 1014058 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 153,487 |
| Amount | 153,487 lekë |
| Invoice description | Avokatura Shtetit,sigurim shendetesor up nr 22 date 04.12.2018 app date 07.12.2018 fat sr 200689698 date 11.12.2018 |