| Executed | 15.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 7421070192012 |
| Institution | Shtepia e foshnjes Durres (0707) 2107019 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 120,607 lekë |
| Invoice description | TDO 0707/SHTEPIA E FOSHNJES DURRES/KOD 2107019/ TATIM PAGE MUAJI PRILL SIPAS FORMULARIT |