| Executed | 14.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 3921070172012 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 165,330 lekë |
| Invoice description | TDO 0707/QENDRA DITORE E TE MOSHUARVE/ KOD 2107017/ SIG. SHOQERORE MUAJI PRILL SIPAS FORMULARIT |