| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 12010050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | — |
| Amount | 2,743,678 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situa.nr.2 : Objektit Rikonst.lumi dri zi gjorice" Fat.Nr.38 Dt.02.08.2013 Urdh.Prok.nr.11 dt.05.03.2013 |