| Executed | 25.04.2012 |
|---|---|
| Registered | 23.04.2012 |
| Invoice | 22021010012012 |
| Institution | Bashkia Tirana (3535) 2101001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 52,900 lekë |
| Invoice description | Bashkia Tirane lik sig TPL urdh prok nr 77 dt 07.04.2011 proc verb dt 07.04.2011 fat 84405328 dt 07.04.2012 .urdh pro nr 84 dt 15.03.11 pr ver dt 15.03.11 fat 72130371 dt 18.3.11 |