| Executed | 13.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 51823650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 20,400 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/PAGA NENTOR 2012 BORDERO |