| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 7121320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 60,336 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale elek.,ndert.,hidraul.,me Fat.nr.12,12/1,12/2 Dt.14.11.2012. |