| Executed | 19.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4223370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 624 Albanian lekë |
| Invoice description | KOMUNA HOCISHT PER TATIM TAKSA SIG SHENDETSOR DEKL K46919607K3FG01I |