| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 17/210100132012 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 4,087 lekë |
| Invoice description | THESARI SIGURIM SHENDETSORE SHKURT 2012 |