| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 443 23650012012 |
| 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 ARAPAJ GUSHT-SHTATOR 2012 PER HASAN KACMOLI N.LL.514348622 AGJ.SHKOZET |