| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 119/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | — |
| Amount | 3,311,814 lekë |
| Invoice description | Bordi Kullimit (1005075) Mbroj.Gjorice Kont.Dt.03.07.2012 Sit.Nr.1 Likj.Fat.Nr.26 Dt.23.07.2012 |