| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 23/110140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 801,506 lekë |
| Invoice description | Sig Shoq 9.5% Nr.Serial K48115930W3EM012 Burgu (1014006) |