| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 11410180102012 |
| Institution | Drejtoria e SHIK Gjirokaster (1111) 1018010 |
| Beneficiary | EUROSIG SHA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 48,600 lekë |
| Invoice description | SH I SH GJIROKASTER(1018010) SIGURAC MJETESH FAT NR 38 DT 3.12.2012 NR SER 00458423 |