| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1221070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 49,502 lekë |
| Invoice description | TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ TATIM PAGE MUAJI JANAR SIPAS FORMULARIT |