| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 21510010012012 |
| Institution | Presidenca (3535) 1001001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 8,343 lekë |
| Invoice description | 602-Presidenca karton jeshil automjete, up.nr.77 dt.28.05.2012, pv.f3,pv.f4 dt.29.05.2012 fat. nr. 1173 dt.31.05.2012, nrs.03323060 fat. nr.1178 dt.01.06.2012 nrs. 03323065 |