| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2023370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 102,792 lekë |
| Invoice description | KOMUNA HOCISHT PER TATIM TAKSA SIG SHOQEROR DEKL K46919607K3EM01N |