| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 5921280082017 |
| Institution | Mirembajtje e Rrugeve Librazhd (0821) 2128008 |
| Beneficiary | EUROSIG SHA |
| Branch | Librazhd |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 62,503 |
| Amount | 62,503 lekë |
| Invoice description | MIREMBAJTJA E RRUGEVE LIBRAZHD,LIK.FAT.NR.2719344,2719345 DT 27.12.2017 SIGURACION MJETESH TPL |