| Executed | 14.11.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 17421070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 16,659 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH DETYRIME ,KAMAT VONESA NENTOR 2012 |