| Executed | 13.12.2012 |
|---|---|
| Registered | 20.11.2012 |
| Invoice | 17010050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Mat |
| Category | — |
| Amount | 22,441,697 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Situac.Nr.3 Dt.19.11.2012 "Objekt.Rehabl.Kanal.Set" Fat.Nr.48 Dt.19.11.2012 |