| Executed | 10.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 20810050352013 |
| Institution | Drejtoria e Bujqesise Tirane (3535) 1005035 |
| Beneficiary | EUROSIG SHA |
| Branch | Tirane |
| Category | — |
| Amount | 22,800 lekë |
| Invoice description | Drejt Rajon Bujqesise Siguracion mjeti up 2 dt 22.11.2013 pv 22.11.2013 oferte 25.11.2013 fat 194 dt 02.12.2013 |