| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 22/310140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 1,265,535 lekë |
| Invoice description | Sig Shoq 15% Nr.Serial K48115930W3EM012 Burgu (1014006) |