| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 14521410012012 |
| Institution | Bashkia Shkoder (3333) 2141001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 44,890 lekë |
| Invoice description | BASHKIA SHKODER NR SERIAL K36813001H3FF01G |