| Executed | 11.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 36/10160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 149,802 lekë |
| Invoice description | Rezervat Shtetit (1016095) Rip.Objekt.Ndertim Prev.Situac Fat.Nr.19 Dt.31.5.2012 |