| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 14/210050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 131,844 lekë |
| Invoice description | Sig shoq15% Nr.Serial J68403902N3EM01U Bordi Kullimit (1005075) |