| Executed | 02.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 23510171202014 |
| Institution | Reparti Ushtarak nr.4400 Tirane (3535) 1017120 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 880,376 |
| Amount | 880,376 lekë |
| Invoice description | 602-REP 8001 siguracion mjeti likuidim pjesor,kontrate ne vazhdim 17/4 dt 14.7.14 ft 917 seri 15670917 dt 12.8.14 |