| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3523970012012 |
| Institution | Komuna Shirgjan (0808) 2397001 |
| Beneficiary | DEGA TATIME ELBASAN |
| Branch | Elbasan |
| Category | — |
| Amount | 3,040 lekë |
| Invoice description | Sigurime Komuna Shirgjan Elbasan Kodi K52905242M3EM01N |