| Executed | 10.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 8/1025025/2012 |
| Institution | Zyra e Punes Mat (0625) 1025025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 27,462 lekë |
| Invoice description | Tatim page nr.serial K48115901J3EM02E Zyra e Punes Mat (1025025). |