| Executed | 05.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 24/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 33,555 lekë |
| Invoice description | Rezervat Shteti (1016095) Tatim Mars 2012 Nr.Serail K48115911Q3GB03W |