| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 18810050722013 |
| Institution | Bordi i Kullimit Korce (1515) 1005072 |
| Beneficiary | A R B L E V |
| Branch | Korçe |
| Category | — |
| Amount | 113,400 lekë |
| Invoice description | BORDI I KULLIMIT KORCE SHPENZIME MATERIALE PER HIDROVORIN FAT.644 DT 03.09.13 |