| Executed | 10.05.2012 |
|---|---|
| Registered | 09.05.2012 |
| Invoice | 64/110140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 356,328 lekë |
| Invoice description | Burgu (1014006) Sig.Sup% Muaj Prill Nr. Serial K48115930W501O |