| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3223650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 29,700 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA KESHILLTARE JANAR 2012 BORDERO |