| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 50021070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 62,415 Albanian lekë |
| Invoice description | 2107001 BASHKIA DURRES TATIM PAGA GUSHT 2012 KESHILLTARET |