| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 2923660012012 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 106,880 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ SIG SHOQ JANAR 2012 |