| Executed | 19.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 12/121120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 184,572 lekë |
| Invoice description | SIGURIME SHKURT 2012 ND.RREGULLIM TERIT PATOS 2112002 |