| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 18410050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | CURRI- Sh.p.k |
| Branch | Mat |
| Category | — |
| Amount | 29,985,486 lekë |
| Invoice description | Bordi kullimit (1005075) Lik .Objekti Kanalit Setes Situacioni Perfundimtare Fat.Nr.55 Dt.7.12.2012 |