| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 2721320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Materiale Ndertimi me Fat.nr.16 Dt.15.05.2012. |