| Executed | 22.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 15210130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EUROSIG SHA |
| Branch | Puke |
| Category | — |
| Amount | 174,730 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 siguracion i mjeteve te transportit fat.25 dt.05.09.2013 |