| Executed | 21.03.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 5823350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 816 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSA SIGURIM SHENDETSOR DEKL K46919605R3FG01B |