| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 8021220062012 |
| Institution | Nd-ja Pastrim Gjelbrimit (1515) 2122006 |
| Beneficiary | EUROSIG SHA |
| Branch | Korçe |
| Category | — |
| Amount | 65,202 lekë |
| Invoice description | SIGURACION MJETESH NDERMARJA E SHERBIMEVE PUBLIIKE KORCE |