| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 5921070132012 |
| Institution | Nd-ja Sherbimeve Komunale (0707) 2107013 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 1,979,024 lekë |
| Invoice description | 2107013 ND/JA KOMUNALE DURRES 0707 SIG SHOQ JANAR 2012 |