| Executed | 06.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 11523090012012 |
| Institution | Komuna Vertop (0202) 2309001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Berat |
| Category | — |
| Amount | 150,001 lekë |
| Invoice description | sigurim objekti likujdim fatura 07 date 23.04.2012 nga komuna vertop berat 2309001 |