| Executed | 01.07.2019 |
|---|---|
| Registered | 28.06.2019 |
| Invoice | 11010120602019 |
| Institution | Instituti i Monumenteve te Kultures (3535) 1012060 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 5,988 |
| Amount | 5,988 lekë |
| Invoice description | 1012060 IMK ,siguracion nderkombetar shendeti dhe automjeti, up 1177/4 dt 6.6.19, pv 1177/5 dt 7.6.19, ft 200693028 dt 7.6.19 |