| Executed | 19.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 62/10130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 1,083,819 Albanian lekë |
| Invoice description | SPITALI SIGURIM SHOQERORE SHKURT 2012 |