| Executed | 23.04.2018 |
|---|---|
| Registered | 20.04.2018 |
| Invoice | 9010050082018 |
| Institution | Drejtoria e Bujqesise Elbasan (0808) 1005008 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 13,444 |
| Amount | 13,444 lekë |
| Invoice description | 1005008 Drejt Rajon Bujqesise Sigurac.motorra up.nr.15 dt.6.4.2018;fat.200685405 dt.18.4.2018 |