| Executed | 30.08.2017 |
|---|---|
| Registered | 29.08.2017 |
| Invoice | 41221110222017 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | EUROSIG SHA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,486 |
| Amount | 28,486 lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit Fier 2111022 up 12 11.8.2017,pv 17.8.2017,fd 24071 17.8.2017,seri 200679068 |