| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4010100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 2,845 lekë |
| Invoice description | THESARI DEVOLL PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI SHKURT 2012 DEKLARATA NR K46919613I3FG01W |