| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 13721080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 137,546 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TATIM PAGE MUAJI PRILL |