| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 11/224730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 17,955 lekë |
| Invoice description | KRYEVIDH SIGURIM SHENDETSORE JANAR 2012 |