| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 45/1 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 53,441 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI MARS 2012 NR DEKLARATE K46919618C3GB02C |