| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 5/10140322012 |
| Institution | Zyra e Permbarimit Mat (0625) X-1482 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 18,970 lekë |
| Invoice description | Tatim Nr.serial K48115910I3EM02O Zyra Permbarimit (1014032) |