| Executed | 16.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 3321080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 13,090 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TATIM KESHILLTARESH |