| Executed | 16.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 5310260072012 |
| Institution | Drejtoria e Pyjeve Durres (0707) 1026007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 181,639 lekë |
| Invoice description | TDO 0707 DREJT.E PYJEVE 1026007 LIK TAP PRILL FDP K51704514M3H602A |