| Executed | 09.08.2017 |
|---|---|
| Registered | 08.08.2017 |
| Invoice | 12610160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pageseprim sigurimi up nr 15 dt 04.08.2017 pv nr 5 dt 04.08.2017 ft nr 23741 ser 200678738 pv marrje dorz 07.08.2017 |