| Executed | 18.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 2010130572013 |
| Institution | Oficina elektromjekesore Tirane (3535) 1013057 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 18,450 lekë |
| Invoice description | 602,QENDRA KOMBETARE TEKNIKE BIO-MJEKSORE TIRANE,sig mak,up 6 d 8/2/13,pv 8/2/13,fat 304 d 8/2/13 s 07550304 |