| Executed | 27.11.2013 |
|---|---|
| Registered | 26.11.2013 |
| Invoice | 16628040012013 |
| Institution | Komuna Preze (3535) 2804001 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 76,320 lekë |
| Invoice description | 602-kom preze siguracion mjete form 1 dt 27.02.13 pv 2 urdher prok 2 dt 14.05.13 oftese per oferte 15.05.13 vleresim perf 15.05.2013 fat 3962 dt 27.05.13 sr 07551382 sr 0223578 +02235679 seria 223580+0223581 sr 07551383 |