| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 22/410140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 143,427 lekë |
| Invoice description | Sig Shend 1.7% Nr.Serial K48115930W3EM012 Burgu (1014006) |