| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 72/110050092012 |
| Institution | Drejtorita e Bujqesise Fier (0909) 1005009 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | — |
| Amount | 526,742 lekë |
| Invoice description | SIGURIME PRILL 2012 D.B.U. FIER 1005009 |