| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 14525720012012 |
| Institution | Komuna Shengjin (2020) 2572001 |
| Beneficiary | EUROSIG SHA |
| Branch | Lezhe |
| Category | — |
| Amount | 191,608 lekë |
| Invoice description | KOMUNA SHENGJIN LEZHE PAG FAT E DATES 09.08.2012 PER SIGURACION MJETI |