| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4310130052014 |
| Institution | Dega e Kujdesit Paresor Durres (0707) 1013005 |
| Beneficiary | EUROSIG SHA |
| Branch | Durres |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 218,400 |
| Amount | 218,400 lekë |
| Invoice description | TDO 0707 DR.RAJONALE SHENDETESISE 1013005 LIK SIG.NDERTESE FAT 222 03.04.2014 FAT 66DR 04.02.2014 |