| Executed | 28.12.2016 |
|---|---|
| Registered | 27.12.2016 |
| Invoice | 15010041952016 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1004195 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Sherbime te tjera 18,408 |
| Amount | 18,408 lekë |
| Invoice description | Agjensia Komb. e Bregdetit primi sig te detyrueshem up nr 791 dat 12.12.2016 fat nr 200671463 |