| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 1710050062018 |
| Institution | Drejtoria e Bujqesise Diber (0606) 1005006 |
| Beneficiary | EUROSIG SHA |
| Branch | Diber |
| Category | Shpenzime te tjera transporti 54,628 |
| Amount | 54,628 lekë |
| Invoice description | Dr. Bujqesise 1005006 Sig mjeti. Fat 200683972 dt 06.02.2018 |