| Executed | 14.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 6423720012012 |
| Institution | Komuna Ishem (0707) 2372001 |
| Beneficiary | DEGA TATIM TAKSA DURRES |
| Branch | Durres |
| Category | — |
| Amount | 8,668 Albanian lekë |
| Invoice description | TDO 0707/KOM. ISHEM. KOD 2372001/SIG. SHOQ |