| Executed | 18.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 21810171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | 602-REP 8001 siguracion mjeti likuidim pjesor,up nr 17 d t14.04.2014,njof nr 17/3 d t24.06.2014,A.L.Kont nr 17/4 dt 14.07.2014,fat nr 1853 d t05.08.2014,917 dt 12.08.2014,seri 15670917 |