| Executed | 13.12.2012 |
|---|---|
| Registered | 15.11.2012 |
| Invoice | 18223720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 2,400 lekë |
| Invoice description | TDO 0707/KOM.ISHEM.KOD. 2372001/TAP PER QERA KOPSHTI |