| Executed | 17.12.2012 |
|---|---|
| Registered | 06.12.2012 |
| Invoice | 81510060542012 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 214,855 lekë |
| Invoice description | Shkresa Nr. 1194/1 Dt 19.11.12 U.P Nr.1194 t 26.10.12 dhe U.P Nr. 1391/1-a Dt 06.11.12 Fat Nr. 621 Dt 07.11.12 Nr Serial 04636622 Kasko Seria 008783 |