| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 6020490012012 |
| Institution | Qarku Fier (0909) 2049001 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 14,985 lekë |
| Invoice description | SIGURIME TE PRAPAMBETURA NENTOR 2011 QARKU FIER 2049001 |