| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 2527700012012 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 21,544 Albanian lekë |
| Invoice description | KOMUNA TEMAL nr serise k56705047t3ff02g |