| Executed | 17.10.2012 |
|---|---|
| Registered | 15.10.2012 |
| Invoice | 6421320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 30,060 lekë |
| Invoice description | Nd.Sherb.Bashk. Burrel (2132005) Lik. Blerje materiale hidraulike me Fat.Nr.10 Dt.12.10.2012. |