| Executed | 15.02.2018 |
|---|---|
| Registered | 14.02.2018 |
| Invoice | 1021030032018 |
| Institution | Nd-ja Pastrim Gjelbrimit (0603) 2103003 |
| Beneficiary | EUROSIG SHA |
| Branch | Bulqize |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 100,463 |
| Amount | 100,463 lekë |
| Invoice description | Nd. Sherbimeve Publike(2103003) likujdim shpenzime Siguracion makinash viti 2018, fat. nr.27512 dt.21.12.2017. |