| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 8/1010025/2012 |
| Institution | Dega e Thesarit Mat (0625) 1010025 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 23,312 lekë |
| Invoice description | Tatim janar Nr.seriali K48115903C3EM02L Thesari (1010025) |