| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3423870012012 |
| Institution | Komuna Gjergjan (0808) 2387001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 61,864 lekë |
| Invoice description | Sigurime Komuna Gjergjan Elbasan Kodi K52905234V3EM017 |