| Executed | 14.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 8621070152012 |
| Institution | Nd-ja Komunale Plazh (0707) 2107015 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 143,699 lekë |
| Invoice description | 2107015 ND/JA KOMUNALE PLAZH SIGURIME SHOQ PRILL 2012 |