| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 152/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 15,655 lekë |
| Invoice description | Bordi Kullimit (1005075) Tatim Ekz.Vend.Gjqy |