| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4221070142012 |
| Institution | Ndermarrja Rruga (0707) 2107014 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 166,187 lekë |
| Invoice description | TDO 0707/ NDERMARRJA RRUGA DURRES/ KOD 2107014 / TATIM MUAJI MARS SIPAS FORMULARIT |