| Executed | 06.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 1821320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 65,727 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) sig. 9.5% Nr.Serial K48115915C3GB01W. |