| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 103/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BEAN |
| Branch | Mat |
| Category | — |
| Amount | 8,528,050 lekë |
| Invoice description | Bordi Kullimit (1005075) Rehab.Nen.Objekt Dig.Mat-Diber Situac.Nr.2 Likj.Fat.Nr.19 Dt.18.07.2012 |