| Executed | 18.06.2019 |
|---|---|
| Registered | 17.06.2019 |
| Invoice | 9421150082019 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 86,986 |
| Amount | 86,986 lekë |
| Invoice description | 2115008 Agjensi e Sherbimeve Publike. Siguracion automjeti,fatura nr. 2006927,dt. 24.05.2019. |