| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 12721070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 1,323,733 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 TATIM PAGE MARS 2012 |