| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 130/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | — |
| Amount | 2,563,100 lekë |
| Invoice description | Bordi Kullimit (1005075) Mbroj.brigjesh.dri.zi.(gjorice)likj.situa.nr.2 likj.fat.nr.29 dt.1.9.2012 |