| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 3110141062017 |
| Institution | Arkivi Shteteror i Sistemit Gjyqesor (3535) 1014106 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,689 |
| Amount | 17,689 lekë |
| Invoice description | 1014106 Ark.Shtet.Sist.Gjyqesor siguracion mjeti up nr 46/1 date 11.04.2017 pv nr 5 date 11.04.2017 fat nr 20123 date 07.04.2017 |