| Executed | 16.02.2012 |
|---|---|
| Registered | 06.02.2012 |
| Invoice | 4610250012012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 27,600 lekë |
| Invoice description | 1025001 602 AP MIN PUNes sig mjete urdh 132 dt 19.01.2012 fat 1559 dt 89382380 |