| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 13/310100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 34,968 lekë |
| Invoice description | Sig.Shoq 15% K48115903C3FF01Q Thesari (1010025) |