| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 2931025001/2012 |
| Institution | Aparati Ministrise se Punes (3535) 1025001 |
| Beneficiary | ANSIG |
| Branch | Tirane |
| Category | — |
| Amount | 462,600 lekë |
| Invoice description | 602 AP MIN PUNES sigurim ndertese ur pr nr 1594 dt 19.7.2012 pv 3,4. dt 23.7.2012 fatnr 16 dt dt 23.7.2012 ser 04159366 |