| Executed | 19.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 14/310160922012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 6,378 lekë |
| Invoice description | Sig,Shend 1.7% Nr.Serial K48115911Q3FF02I Rezervat Shteti (1016095) |