| Executed | 10.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 47/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 83,809 lekë |
| Invoice description | Bordi kullimit (1005075) Tatim Mars 2012 Nr.serial J68403902N3GB02A |