| Executed | 21.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 2621320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 60,132 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mirmb.hidraulike,ndert.,elek. me Fat.Nr.15,15/1,15/2 Dt.10.05.2012. |