| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3621510012012 |
| Institution | Bashkia Sukth (0707) 2151001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 245,451 lekë |
| Invoice description | TDO 0707/ BASHKIA SUKTH / KOD 2151001/ TAP MUAJI JANAR SIPAS FORMULARIT K51703505I3EO02R |