| Executed | 15.04.2015 |
|---|---|
| Registered | 14.04.2015 |
| Invoice | 2510250722015 |
| Institution | Shtepia e foshnjes Tirane (3535) 1025072 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 49,200 |
| Amount | 49,200 Albanian lekë |
| Invoice description | Shtepia e Foshnjes Tirane shpenzime siguracioni,up 2 dt 25.03.2015,pv 31.03.2015,fat 956 dt 31.03.2015 seri 20403956 |