| Executed | 20.02.2012 |
|---|---|
| Registered | 20.02.2012 |
| Invoice | 2423370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 68,528 lekë |
| Invoice description | KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL K46919607K3EM02L |