| Executed | 09.02.2012 |
|---|---|
| Registered | 08.02.2012 |
| Invoice | 7/2132005/2012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 40,264 lekë |
| Invoice description | Tatim Page nr.serial K48115915C3EM02B Nd. Sherb. Bashk. Burrel (2132005). |