| Executed | 11.04.2012 |
|---|---|
| Registered | 30.03.2012 |
| Invoice | 11110100392012 |
| Institution | Aparati Drejt.Pergj.Tatimeve (3535) 1010039 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 58,400 lekë |
| Invoice description | 602 Drejt e Pergj e Tatimeve siguracion,up nr 586 dt 12.01.2011,fat nr 380 dt 02.03.2012,seri 88305684 |