| Executed | 09.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 68/10110922012 |
| Institution | Zyra Arsimore Mat (0625) 1011092 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 3,851,985 lekë |
| Invoice description | Arsimi (1011092) Tatim Muaj Prill 2012 Nr.Serial K48115905S3H502V |