| Executed | 27.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 15710130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EUROSIG SHA |
| Branch | Puke |
| Category | — |
| Amount | 59,988 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 sig per mjete transporti fat.28 dt.08.10.2013 |