| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 4021500012012 |
| Institution | Bashkia Manez (0707) 2150001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 20,020 lekë |
| Invoice description | 2150001 BASHKIA MANZE TATIM NE BURIM PER KESHILLTARET JANAR 2012 |