| Executed | 20.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5123660012012 |
| Institution | Komuna Xhafzotaj (0707) 2366001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 35,011 Albanian lekë |
| Invoice description | 2366001 KOM XHAFZOTAJ SIG SHOQ SHKURT 2012 |