| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 1521320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 23,760 lekë |
| Invoice description | Pjese kembimi Fat.Nr.9 Dt.13.03.2012 Nd.Sherb.Bashk.Burrel (2132005). |