| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2110250042012 |
| Institution | Zyra e Punes Devoll (1505) 1025004 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 3,179 lekë |
| Invoice description | ZYRA E PUNES PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919616J3FG010 |