| Executed | 02.12.2019 |
|---|---|
| Registered | 27.11.2019 |
| Invoice | 7721110222019 |
| Institution | Ndermarrja e Ujitjes dhe Kullimit Fier (0909) 2111022 |
| Beneficiary | EUROSIG SHA |
| Branch | Fier |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,485 |
| Amount | 28,485 Albanian lekë |
| Invoice description | Nd e Ujitjes dhe Kullimit 2111022 up 18 dt 18.11.2019,fd 20069572,polic ngarkese 178 dt 18.11.2019 |