| Executed | 17.12.2012 |
|---|---|
| Registered | 03.12.2012 |
| Invoice | 8410160952012 |
| Institution | Dega e rezervave Mat (0625) 1016095 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | — |
| Amount | 58,140 lekë |
| Invoice description | Rezervat Shtetit(1016095) Lik Vendim.Gjqyqesor Nr.539 Dt.19.12.2012 Paguhet Besnik Spahiu |