| Executed | 27.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 8510060542013 |
| Institution | Autoriteti Rrugor Shqiptar (3535) 1006054 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 31,200 lekë |
| Invoice description | 602- Shpenzime per siguracion mjeti. Shkr nr. 2213, dt 07.02.12 fat Nr. 254 Dt 27.12.12 UP Nr. 2213/1 Dt 24.12.12 P. Verbal dt 24.12.12 Serite TPL Nr. 10195129, 0195130 |