| Executed | 19.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 3010660012014 |
| Institution | Avokati i popullit (3535) 1066001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | Unspecified 28,920 |
| Amount | 28,920 lekë |
| Invoice description | AVOKATI I POPULLIT. lik ft sig aut up dt 27.1.2014, nj fit dt 29.1.2014, seri 10274720 |