| Executed | 16.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 22/126540012012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 30,703 lekë |
| Invoice description | 1.7 % Nr.Serial K48115926R3FF011 Bashk.Klos (2654001). |