| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 1021320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 51,504 lekë |
| Invoice description | Shpenz. per mirmbajtje Fat.Nr.5,6 Dt.24.02.2012 Nd.Sherb.Bashk.Burrel (2132005). |