| Executed | 15.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 5421070012012 |
| Institution | Bashkia Durres (0707) 2107001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 1,387,459 lekë |
| Invoice description | 2107001 BASHKIA DURRES SIG SHOQER JANAR 2012 |