| Executed | 30.03.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 8221080012012 |
| Institution | Bashkia Shijak (0707) 2108001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 2,000 lekë |
| Invoice description | TDO 0707/BASHKIA SHIJAK/ KOD 2108001/ SIG. SHOQERORE TE PRAPAMBETURA |