| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 3623700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 136,359 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 SIG SHOQERORE SHKURT 2012 |