| Executed | 19.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 2227700012012 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 6,386 Albanian lekë |
| Invoice description | KOMUNA TEMAL NR SERISE K56705047T3FF01I |