| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 7510260382012 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | EUROSIG SHA |
| Branch | Tropoje |
| Category | — |
| Amount | 14,602 lekë |
| Invoice description | D.Sh.Pyjor Tropoje, likujdim siguracion mjeti, p.sigurimi 134005 dt. 25.7.2012 |