| Executed | 22.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 59121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | EUROSIG SHA |
| Branch | Durres |
| Category | — |
| Amount | 15,690 lekë |
| Invoice description | 2107001 BASHKIA DURRESPOLICE SIGURIMI PE RAUTOMJETIN DR0776D |