| Executed | 18.10.2019 |
|---|---|
| Registered | 17.10.2019 |
| Invoice | 8810141082019 |
| Institution | ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) 1014108 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 59,052 |
| Amount | 59,052 lekë |
| Invoice description | Aluizmi Tr Veri,TPL,Kasko,kerkese 24.09.2019,fat 200695034 dt 4.10.2019\ |