| Executed | 20.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 3110160952013 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 24,025 lekë |
| Invoice description | Rezervat Shtetit (1016095) Lik. kancelari fat.nr. 49 & 49/1 dt.07.05.2013 urdh.prok.nr. 1 dt.07.05.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.05.2013 | Dega e rezervave Mat (0625) | MIMOZA XHEPMETA | 24,025 |