| Executed | 19.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 9823700012013 |
| Institution | Komuna Maminas (0707) 2370001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 17,480 lekë |
| Invoice description | 0707 KOM MAMINAS 2370001 TATIM KESHILLTAR MAJ 2013 |