| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 2421070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 206,733 lekë |
| Invoice description | 2107019 TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ SIG. SHOQEROR MUAJI JANAR SIPAS FORMULARIT |