| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5427620012012 |
| Institution | Komuna Hajmel (3333) 2762001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 3,813 lekë |
| Invoice description | KOMUNA HAJMEL SHKODER NR SERIAL K56705045DFF029 |