| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 1981025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 46,500 lekë |
| Invoice description | 602 AP MIN PUNES SIG MJETI UR NR 1128 DT 12.5.2012 FAT 128523 , 12653, 126527 DT 28.4.2012 |