| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 2423700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 86,839 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 SIGURIME SHOQERORE JANAR 2012 |