| Executed | 03.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 37/110160932012 |
| Institution | Dega e rezervave Durres (0707) 1016093 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 95,739 lekë |
| Invoice description | 1016093 DR.RAJ.REZERVAVE SIG SHOQER MARS 2012 |