| Executed | 14.12.2012 |
|---|---|
| Registered | 12.12.2012 |
| Invoice | 8621320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 31,668 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Tatim shperbl. fund viti. |