| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 23/224700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 904 lekë |
| Invoice description | KOMUNA LEKAJ SIGURIME SHENDETSORE SHKURT 2012 GJENDJA CIVILE |