| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 2923380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 15,595 lekë |
| Invoice description | KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI JANAR 2012 DEKLARATA NR K46919608S3EM01U |