| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 34/121500012012 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 18,040 Albanian lekë |
| Invoice description | 2150001 BASHKIA MANZE SIG SHEND JANAR 2012 |