| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 3827700012012 |
| Institution | Komuna Temal (3333) 2770001 |
| Beneficiary | DEGA TATIM - TAKSA SHKODER |
| Branch | Shkoder |
| Category | — |
| Amount | 6,386 Albanian lekë |
| Invoice description | KOMUNA TEMAL.NR SERIAL K56705047T3GB01Y,SIG SHEND |