| Executed | 10.07.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 8010260292013 |
| Institution | Drejtoria e Pyjeve Devoll (1505) 1026029 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | DREJTORIA E SHERBIMIT PYJOR DEVOLL PER TATIM TAKSAT PAGUAR TATIM NE BURIM |