| Executed | 11.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 38/24760012012 |
| Institution | Komuna Sinoballaj (3513) 2476001 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 28,050 lekë |
| Invoice description | SINABALLAJ SIGURIM SHOQERORE PRILL 2012 |