| Executed | 18.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 5710050682012 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 232,842 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SIG SHOQER MARS 2012 |