| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 8/126490012012 |
| Institution | Komuna Derjan (0625) 2649001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 25,500 lekë |
| Invoice description | Tatim page Nr.Serial K48115909E3M02F K.Derjan (2649001). |