| Executed | 09.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 11923380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 4,627 Albanian lekë |
| Invoice description | KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHOQ MUAJI PRILL 2012 DEKL NR K46919608S3H5025 |