| Executed | 12.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 19/110100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 34,968 lekë |
| Invoice description | Thesari (1010025) Sig.Shoq. Mars 2012 15% Nr.Serial K48115903C3GB01D |