| Executed | 13.02.2012 |
|---|---|
| Registered | 10.02.2012 |
| Invoice | 22/510110922012 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 74,025 lekë |
| Invoice description | Sig shoq 15% Nr.Serial K48115905S3EM01B Arsimi (1011092) |