| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 19023650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 13,333 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA KOPSHTI JANAR-PRILL,MAJ 2012 PER HASAN KACMOLI ARAPAJ |