| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 32 1005080 2012 |
| Institution | Bordi i Kullimit Vlore (3737) 1005080 |
| Beneficiary | EUROSIG SHA |
| Branch | Vlore |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | SIGURIM MJETESH TRANSPORTI NR.SERIE 165430,0165448 B.KULLIMIT 1005080 |