| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 4/110040792012 |
| Institution | Ndermarrja e Gomes Durres (0707) X-1032 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 42,000 lekë |
| Invoice description | 0707 NDERM/JA GOMA 1004079 SIGURIME SHOQERORE PRILL 2012 |