| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 2723670012012 |
| Institution | Komuna Gjepalaj (0707) 2367001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 45,746 lekë |
| Invoice description | TDO 0707 KOMUNA GJEPALAJ 2367001 LIK TAP 2012 FDP K51703711G3EO02V |