| Executed | 08.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 26/10100252012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,963 lekë |
| Invoice description | Thesari (1010025) Sig.Shend.1.7% Muaj Prill 2012 Nr.Serial K48115903C3GB01D |