| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1227700012012 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 22,459 lekë |
| Invoice description | KOMUNA TEMAL,NR SERIAL K56705047T3EM025,TATIM PAGE |