| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 1710160912017 |
| Institution | Drejtoria Qendrore Rezervave (3535) 1016091 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,728 |
| Amount | 19,728 lekë |
| Invoice description | 1016091 Drejt Pergj Rez Mat Shtet 2017 pagese ft prim sig nr 17565 dt 23.1.17 sr 200672562, up 23.1.17, pv 23.1.17 |