| Executed | 24.09.2012 |
|---|---|
| Registered | 19.09.2012 |
| Invoice | 5621320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 50,964 lekë |
| Invoice description | Nd.Sherb.Bashk.Burrel (2132005) Lik. Shp. per mater. kancelari,ndertim,elek., me Fat.Nr.6,6/1,6/2 Dt.14.09.2012. |