| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 39/224700012012 |
| Institution | Komuna Lekaj (3513) 2470001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 905 lekë |
| Invoice description | KOMUNA LEKAJ SIGURIM SHENDETSORE MARS 2012 GJENDJA CIVILE |