| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2210100542012 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 559,785 lekë |
| Invoice description | TDO 0707 PARABURGIMI 1014054 LIK SIG SHOQ JANAR 2012 FDP K72315751G3EO01C |