| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 9/226540012012 |
| Institution | Komuna Klos (0625) 2654001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 4,008 lekë |
| Invoice description | Tatim page Nr.Serial K48115926R3EM02P Bashk.Klos (2654001). |