| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 14/110180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 205,176 lekë |
| Invoice description | SIGURIME JANAR 2012 SH.I.SH.FIER 1018009 |