| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 30/324730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 680 Albanian lekë |
| Invoice description | KRYEVIDH SIGURIM SHENDETSORE SHKURT 2012 GJENDJA CIVILE |