| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 18/110260072012 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 171,853 lekë |
| Invoice description | TDO 0707 DREJT.E PYJEVE 1026007 LIKSIG SHOQ JANAR 2012 FDP K51704514M3EO01J |