| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 15/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 82,896 lekë |
| Invoice description | Tatim janar Nr.serial J68403902N3EM02S Bordi Kullimit (1005075) |