| Executed | 10.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 113/110111302012 |
| Institution | Zyra Arsimore Kavajë (3513) 1011130 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 752,655 lekë |
| Invoice description | ZYRA ARSIMORE SIGURIM SHENDETSORE PRILL 2012 |