| Executed | 29.01.2013 |
|---|---|
| Registered | 28.01.2013 |
| Invoice | 1723700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 17,250 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 TATIM PAGE PERMB. BORDERO JANAR 2013 |