| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 9023700012012 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 17,250 lekë |
| Invoice description | 2370001 KOMUNA MAMINAS 0707 TATIM PAGE PRILL 2012 |