| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 62/210130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 122,833 Albanian lekë |
| Invoice description | SPITALI SIGURIM SHENDETSORE SHKURT 2012 |