| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2810130712012/2 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 123,231 Albanian lekë |
| Invoice description | SPITALI SIGURIM SHENDETSORE JANAR 2012 |