| Executed | 16.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 7323380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 16,122 lekë |
| Invoice description | KOMUNA PROGER PER TATIM TAKSAT PAGUAR SIG SHEND MUAJI MARS 2012 DEKL NR K46919608S3GB01C |