| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 61/224730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 20,268 lekë |
| Invoice description | KOMUNA KRYEVIDH SIGURIM SHENDETSORE PRILL 2012 |