| Executed | 11.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 19/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,963 lekë |
| Invoice description | Thesari (1010025) Sig.Shend. Mars 2012 1.7% Nr.Serial K48115903C3GB01D |