| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 6123250012012 |
| Institution | Komuna Vergo (3704) 2325001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Delvine |
| Category | — |
| Amount | 29,160 lekë |
| Invoice description | Komuna Vergo lik.fat.tat.nr.2 date 05.01.2012 per siguracion mjeti me targe AA569 |