| Executed | 21.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 5523380012012 |
| Institution | Komuna Proger (1505) 2338001 |
| Beneficiary | TatimTaksa Devoll |
| Branch | Devoll |
| Category | — |
| Amount | 63,140 Albanian lekë |
| Invoice description | KOMUNA PROGER PER TATIM TAKSAT PAGUAR TATIME PER KESHILLTARET |