| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2210260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 50,365 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI JANAR 2012 DEKLARATA NR K46919618C3EM01O |