| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 3010260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 48,619 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI SHKURT DEKLARATA NR K46919618C3FG01J |