| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 2123720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 205,322 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM. KOD 2372001/SIG.SHOQ |