| Executed | 19.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 12/221320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 104,046 lekë |
| Invoice description | 15 % Nr.Serial K48115915C3FF01G Nd.Sherb.Bashk.Burrel (2132005). |