| Executed | 22.08.2014 |
|---|---|
| Registered | 22.08.2014 |
| Invoice | 20710170922014 |
| Institution | Reparti Ushtarak Nr.1320 Tirane (3535) 1017092 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 978,312 |
| Amount | 978,312 lekë |
| Invoice description | 1017092 600, 602-REP 7001siguracion mjeti transporti kontrate 277/1 dt 19.8.14 urdher 277 dt 19.8.14 ft 934 dt 19.8.14 seri 15670934 |