| Executed | 25.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7023700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 TATIM KESHILLTARE MARS 2012 |