| Executed | 17.12.2012 |
|---|---|
| Registered | 23.11.2012 |
| Invoice | 39123350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 23,228 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSA TATIM SHPERBLIMI PER KESHILLTARE KRYEPLEQ |