| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10020470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 9,806 Albanian lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG SHOQ |