| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 9010050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ALBA DI |
| Branch | Mat |
| Category | — |
| Amount | 3,434,056 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Dif.Situc.nr.1 dt 21.06.2013" Mbroj.lumi dri zi gjorice "Dif Fat.Nr.36 dt.24.06.2013 |