| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 12110050022018 |
| Institution | Drejtoria e Bujqesise Berat (0202) 1005002 |
| Beneficiary | EUROSIG SHA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 20,166 |
| Amount | 20,166 lekë |
| Invoice description | Drejtoria e Bujqesise 1005002, Shpenzime siguracioni te mjeteve te transportit, urdher prokurimi nr 25 date 07.06.2018 fatura nr 200686584 date 13.06.2018 |