| Executed | 14.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 13410170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 40,080 lekë |
| Invoice description | 602 REP 3001 SIG KASKO FAT NR 408 DT 7/3/2012 SERI 88305715 |