| Executed | 20.12.2012 |
|---|---|
| Registered | 08.12.2012 |
| Invoice | 42410170372012 |
| Institution | Reparti Ushtarak Nr.3001 Tirane (3535) 1017037 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 863,280 lekë |
| Invoice description | 1017037 REP 3001 SIG KASKO KON 4269/3 DT 30/1/2012 FAT 409 DT 7/3/2012 |