| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 5310130252013 |
| Institution | Drejtoria e shendetit publik Bulqize (0603) 1013025 |
| Beneficiary | EUROSIG SHA |
| Branch | Bulqize |
| Category | — |
| Amount | 33,311 lekë |
| Invoice description | Drejt. Shend. Publik (1013025), likujdim Sig. brend.TPL.Karton jeshil sipas fatures tat. serial 04637410 dt.18.05.2013 |