| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 10/224700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 12,380 lekë |
| Invoice description | KOMUNA LEKAJ SIGURIM SHENDETSORE JANAR 2012 |