| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 21/310160732012 |
| Institution | N/Prefektura Kavaje (3513) 1016073 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 15,471 lekë |
| Invoice description | NENPREFEKTURA SIGURIM SHENDETSOR SHKURT 2012 |