| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2523920012012 |
| Institution | Komuna Labinot Fushe (0808) 2392001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 57,778 lekë |
| Invoice description | Sigurime Kom Labinot Fushe Kodi K52905239P3EM01F |