| Executed | 03.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6224510012012 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | DEGA TATIMEVE GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 19,901 lekë |
| Invoice description | KOMUNA PICAR GJIROKASTER(2451001) SIGURIME SHENDETSORE PRILL 2012 |