| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 29/121070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 63,496 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH SIGURIME SHOQERORE JANAR 2012 |