| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 4510180092012 |
| Institution | Drejtoria e SHIK Fier (0909) 1018009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 200,432 lekë |
| Invoice description | SIGURIME PRILL 2012 SH.I.SH. FIER 1018009 |