| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3210110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 11,354,957 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ SIG. SHOQERORE MUAJI JANAR SIPAS FORMULARIT K51704513E364019 |