| Executed | 11.07.2014 |
|---|---|
| Registered | 10.07.2014 |
| Invoice | 88 10870012014 |
| Institution | Agjensia e Prokurimit Publik (3535) 1087001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 16,620 |
| Amount | 16,620 lekë |
| Invoice description | Agjens Prok Publik .lik sigurim makine,urdh prok nr 15 dt 06.06.2014,ftese 6431/9 dt 09.06.2014,njoft fit 11.06.2014,fat 250 dt 11.06.2014 seri 1237487 |