| Executed | 15.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 9/2 1016095/2012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 66,309 lekë |
| Invoice description | 15% nr.serial K48115911Q3EM02F Rezervat (1016095). |