| Executed | 09.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 3821120022012 |
| Institution | Nd-ja Rregullimit Territorit (0909) 2112002 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 122,207 lekë |
| Invoice description | SIGURIME MARS 2012 ND.RREG.TERIT.PATOS 2112002 |