| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 36/10160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 55,108 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE TATIM PAGE PRILL 2012 |