| Executed | 15.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 43/121110202012 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 72,894 lekë |
| Invoice description | SIGURIME PRILL 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |