| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 30/210050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 14,941 lekë |
| Invoice description | Sig.Shend 1.7% Nr.serial J68403902N3FF01X Bordi Kullimit (1005075) |