| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 4421080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 8,690 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ TAP MUAJI JANAR SIPAS FORMULARIT |