| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 3010170982012 |
| Institution | Reparti Ushtarak Nr.1204 Tirane (3535) X-1244 |
| Beneficiary | INSIG Dega Tirane |
| Branch | Tirane |
| Category | — |
| Amount | 288,400 lekë |
| Invoice description | 602,rep 1050,SIG JETE,UMM 26/1 D 16/3/12,FAT 23 D 20/3/12 S 88308973,MKONTR 102/2 D 20/3/12 |