| Executed | 21.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 3710160612012 |
| Institution | Prefektura e qarkut Durres (0707) 1016061 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 494,859 lekë |
| Invoice description | 1016061 PREFEKTURA DURRES LIK LIK SIG SHOQER JANAR 2012 |