| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2323680012012 |
| Institution | Komuna Katundi I Ri (0707) 2368001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 125,091 lekë |
| Invoice description | 2368001 KOM KATUNDI RI 0707 SIG SHOQ JANAR 2012 |