| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 16410050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | EUROSIG SHA |
| Branch | Mat |
| Category | — |
| Amount | 20,298 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Siguracion Automjeteve Fat.Nr.2 Dt.17.9.2012 |