| Executed | 13.11.2012 |
|---|---|
| Registered | 02.11.2012 |
| Invoice | 46323650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 76,667 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHKOLLE-KOPSHTI XHAFZOTAJ GUSHT,TETOR 2012 PER MYLAZIM MULLAJ N.LL.514349097 AGJ.SHKOZET BORDERO |