| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 7510050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 39,900 |
| Amount | 39,900 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Sigurac.ndertese up.nr.16 dt.6.4.2018;fat.090120020059550 dt.13.4.2018 |