| Executed | 09.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 15/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 33,516 lekë |
| Invoice description | Tatim Janar Nr.Serial K48115911Q3FF02I Rezervat Shtetit (1016095) |