| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 23121070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 16,498 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIG SHOQER PAGE MARS 2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2012 | Bashkia Durres (0707) | BANKA AMERIKANE SHQIPTARE | 561,960 |