| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 14/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 23,312 lekë |
| Invoice description | Tatim Nr.Serial K48115903C3FF02O Thesari (1010025) |