| Executed | 29.05.2012 |
|---|---|
| Registered | 21.05.2012 |
| Invoice | 24/10171162012 |
| Institution | Reparti Ushtarak Nr.1501 Mat (0625) X-1247 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 179,671 lekë |
| Invoice description | Rep/1501(1017116) Tatim Komp. Ushq Dhjetor & janar &Shkurt 2012 |