| Executed | 09.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 18/321320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 11,762 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) sig. 1.7% Nr.Serial K48115915C3GB01W. |