| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 10828000012012 |
| Institution | Komuna Dajt (3535) 2800001 |
| Beneficiary | INSTITUTI I SIGURIMEVE SH.A. |
| Branch | Tirane |
| Category | — |
| Amount | 14,600 lekë |
| Invoice description | 602 Kom.Dajt-pagesa siguracion, pv. nr.5 dt. 19.04.2012,fat. nr.40 dt. 19.04.2012 |