| Executed | 17.04.2018 |
|---|---|
| Registered | 16.04.2018 |
| Invoice | 7610050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 47,054 |
| Amount | 47,054 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Sigurac.motorra up.nr.15 dt.6.4.2018;fat.200685345 dt.13.4.2018 |