| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 3821020202012 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 21,200 lekë |
| Invoice description | pagese per INSIG SHA,nga Qendra Lira 2102020 |