| Executed | 02.11.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 154/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 5,700 Albanian lekë |
| Invoice description | Bordi Kullimit (1005075) Lik tatim Vend.Gjqesor |