| Executed | 11.04.2012 |
|---|---|
| Registered | 26.03.2012 |
| Invoice | 6423350012012 |
| Institution | Komuna Miras (1505) 2335001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 22,792 lekë |
| Invoice description | KOMUNA MIRAS PER TATIM TAKSA TATIM PAGE PER KESHILLTARE KRYEPLEQ |