| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 6010260292012 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 51,706 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIME MUAJI PRILL 2012 DEKLARATA NR K46919618C3H5019 |