| Executed | 18.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 12910260352013 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | EUROSIG SHA |
| Branch | Mat |
| Category | — |
| Amount | 19,200 lekë |
| Invoice description | Drejtori Polic.Pyjore (1026035) Lik.Siguracion mjetit fat.nr818 dt.22.11.2013 urdh.prok.nr.4 dt.4 dt.14.11.2013 |