| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2310100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 2,878 lekë |
| Invoice description | THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND DEKLARATA NR K46919613I3EM01Z |