| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 9427640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 231,741 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER NR SERIAL K56705015F3GB029 |