| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 4724730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 3,800 lekë |
| Invoice description | KRYEVIDH SIGURIM SHOQERORE MARS 2012 GJENDJA CIVILE |