| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 5/226530012012 |
| Institution | Komuna Gurre (0625) 2653001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 8,755 lekë |
| Invoice description | Sig Shend 1.7% Nr.Serial K48115919L3EM018 K.Gurre (2653001) |