| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 82/210130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | DEGA TATIM TAKSAVE KAVAJE |
| Branch | Kavaje |
| Category | — |
| Amount | 125,363 Albanian lekë |
| Invoice description | SPITALI SIGURIM SHENDETSORE MARS 2012 |