| Executed | 12.02.2019 |
|---|---|
| Registered | 11.02.2019 |
| Invoice | 2521150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 187,449 |
| Amount | 187,449 lekë |
| Invoice description | 2115008 Agjensi e SherbimevePublike, siguracion i makines, fatura nr 200689448 dt 27.11.2018, up nr 11 dt 22.11.2018 |