| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3423660012012 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 14,833 lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ TATIM NE BURIM PER KESHILLTARET JANAR 2012 |