| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 825 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSA SIG SHENDETSOR K46919605R3EM01G |