| Executed | 27.10.2016 |
|---|---|
| Registered | 26.10.2016 |
| Invoice | 6610131112016 |
| Institution | ISHSH Rajonal Berat (0202) 1013111 |
| Beneficiary | EUROSIG SHA |
| Branch | Berat |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 19,010 |
| Amount | 19,010 Albanian lekë |
| Invoice description | Inspektoriati Shendetesor 1013111,likujdim fature nr 14471.dt.18.10.2016 |