| Executed | 22.01.2020 |
|---|---|
| Registered | 21.01.2020 |
| Invoice | 43110870332019 |
| Institution | Sherbimi i Avokatures se Shtetit (3535) 1087033 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,689 |
| Amount | 17,689 lekë |
| Invoice description | 1087033, Avokatura e Shtetit,Sigurim automjeti urdher nr 12/18 date 23.12.2019 fat sr 200696282 date 23.12.2019 |