| Executed | 24.10.2013 |
|---|---|
| Registered | 17.10.2013 |
| Invoice | 17821500012013 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 19,500 Albanian lekë |
| Invoice description | 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET SHTATOR 2013 |