| Executed | 25.04.2012 |
|---|---|
| Registered | 24.04.2012 |
| Invoice | 6423370012012 |
| Institution | Komuna Morave (1505) 2337001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 68,343 Albanian lekë |
| Invoice description | KOMUNA HOCISHT PER TATIM TAKSA TATIM PAGE DEKL ,K46919607K3GB02B |