| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 19010050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,010 |
| Amount | 19,010 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Sig.mjeti Up.nr.35 dt.21.9.2018 f.fit.26.9.2018 fat.200688416 dt.27.9.2018 |