| Executed | 20.03.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4710110072012 |
| Institution | Drejtoria Arsimore Durres (0707) 1011007 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 10,010,118 lekë |
| Invoice description | TDO 0707/DREJTORIA ARSIMORE DURRES/ KOD 1011007/ TAP MUAJI SHKURT SIPAS FORMULARIT K51704513E |