| Executed | 08.04.2013 |
|---|---|
| Registered | 05.04.2013 |
| Invoice | 9023650012013 |
| Institution | Komuna Rashbull (0707) 2365001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 111,000 Albanian lekë |
| Invoice description | TDO 0707 KOMUNA RRASHBULL 2365001 LIK TAT/QERA SHK.ROMANAT PER MIMOZA CELCIMA ME NR LLOG.0002472720 BORDERO |