| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 7/1010025/2012/2 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 22,146 lekë |
| Invoice description | Sig Shoq 9.5% Nr.Serial K48115903C3EM01N Thesari (1010025) |