| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 9/126500012012 |
| Institution | Komuna Macukull (0625) 2650001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 66,450 lekë |
| Invoice description | Sig shoq 15% Nr.Serial K48115922I3EM015 K.Macukull (2650001) |