| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 16/10250252012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 27,462 lekë |
| Invoice description | Tatim Nr.Serial K48115901J3FF02H Zyra Punes (1025025) |