| Executed | 11.04.2013 |
|---|---|
| Registered | 10.04.2013 |
| Invoice | 5523700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 17,940 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 TATIM BURIM KESHILLTAR |