| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 7710050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BEAN |
| Branch | Mat |
| Category | — |
| Amount | 9,966,904 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situac.Nr.1 Objekt"Mbroj.lum.dri.zi potgor Diber" fat.Nr.45 dt.06.06.2013 Urdh.Prok.nr.43 dt.12.02.2013 |