| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 8321020032012 |
| Institution | Nd-ja Pastrim Gjelbrimit (0202) 2102003 |
| Beneficiary | EUROSIG SHA |
| Branch | Berat |
| Category | — |
| Amount | 19,488 lekë |
| Invoice description | siguracin likujdim fatura 0172134 date 09.06.2012 nga gjelberimi berat 2102003 |