| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 24/121320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 11,690 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Sig.shend. 1.7%.Nr.Serial K48115915C3H501R. |