| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 5323650012012 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 44,640 lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK SIG SHOQ JANAR 2012 FDP K51703514H3EO01Z |