| Executed | 11.06.2012 |
|---|---|
| Registered | 06.06.2012 |
| Invoice | 15710130022012 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 359,984 lekë |
| Invoice description | 602 AUTORITETI SHENDETESOR RAJONAL SIG MAK,UP 33 D 5/5/12,PV 14/5/12,FAT 38 D 16/5/12 S 86681491 |