| Executed | 12.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 10723350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 4,560 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHOQEROR DEKL K46919605R3GB016 DEKL K46919605R3GB024 |