| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5110260072012 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 178,258 lekë |
| Invoice description | TDO 0707 DREJT.E PYJEVE 1026007 LIK SIG SHOQ PRILL FDP K51704514M3H601C |