| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 151/110050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BEAN |
| Branch | Mat |
| Category | — |
| Amount | 505,007 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situac.Perfund."Dt.18.08.2013 Objekt"Mbroj.lum.dri.zi potgor Diber" fat.Nr.928 dt.29.08.2013 Urdh.Prok.nr.43 dt.12.02.2013 |