| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 5610100042012 |
| Institution | Dega e Thesarit Devoll (1505) 1010004 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 16,738 lekë |
| Invoice description | THESARI DEVOLL PER TATIM TAKSAT TATIM PAGE DEKLARATA NR K46919613I3GB02H |