| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 4020470012012 |
| Institution | Qarku Durres (0707) 2047001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 580,917 lekë |
| Invoice description | TDO 0707/KESHILLI QARKUT /KOD 2047001/SIG. SHOQ |