| Executed | 27.12.2012 |
|---|---|
| Registered | 11.12.2012 |
| Invoice | 7821320052012 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 149,996 lekë |
| Invoice description | Nd.Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. me Fat.nr.13 Dt.23.11.2012. |