| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 46/210050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 15,097 lekë |
| Invoice description | Bordi Kullimit (1005075) Sig .Shend 1.7% Mars 2012 Nr.Serial J68403902N3GB01C |