| Executed | 19.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 18610260902018 |
| Institution | Agjensia Kombetare e Bregdetit (3535) 1026090 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 17,689 |
| Amount | 17,689 Albanian lekë |
| Invoice description | AKB 2018sig fat 12.11.18 seri 200689222 |