| Executed | 14.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 910100132012/2 |
| Institution | Dega e Thesarit Kavaje (3513) 1010013 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 4,087 lekë |
| Invoice description | THESARI SIGURIM SHENDETSORE JANAR 2012 |