| Executed | 11.06.2012 |
|---|---|
| Registered | 05.06.2012 |
| Invoice | 7827560012012 |
| Institution | Komuna Pult (3333) 2756001 |
| Beneficiary | SIGMA VIENNA INSURANCE GROUP |
| Branch | Shkoder |
| Category | — |
| Amount | 53,100 lekë |
| Invoice description | LIKUJ FAT NR 00968717 13.03.2012,0557334 11.03.2012 |