| Executed | 12.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 1610170892015 |
| Institution | Reparti Ushtarak Nr.4401 Tirane (3535) 1017089 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,400 |
| Amount | 20,400 lekë |
| Invoice description | Reparti 6630 siguracion mjeti shtese kontrate 1963/3 dt 1.8.14 urdher 1963/2 dt 30.7.14 ft. 114 dt 28.8.14 seri 15671114 |