| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 3224890012012 |
| Institution | Komuna Piskal-Novosel (1514) 2489001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Kolonje |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | 2489001 KOMUNA NOVOSELE KOLONJE SHPENZ PER SIG. TE MJETEVE TE TRANSPORTIT LIK I FAT NR 59 DT 20.03.2012 ME UP NR 12 DT 15.03.2012 |