| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 11710141042013 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | EUROSIG SHA |
| Branch | Elbasan |
| Category | — |
| Amount | 8,400 lekë |
| Invoice description | SIGURAC.MJETI IEVP (INSTITUTI EKZEKUTIMIT TE VEPRAVE PENALE) |