| Executed | 23.12.2020 |
|---|---|
| Registered | 22.12.2020 |
| Invoice | 16410060792020 |
| Institution | Drejtoria e Rajonit Qendror (Tirane) (3535) 1006079 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 28,485 |
| Amount | 28,485 Albanian lekë |
| Invoice description | Drejt Rajonit Qendror Tirane, lik ft sig aut, seri 200701691 dt 21.12.2020 |