| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4221070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 135,272 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/SIG. SHOQEROR MUAJI SHKURT SIPAS FORMULARIT |