| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 11910050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEDJA-2006 SHPK |
| Branch | Mat |
| Category | — |
| Amount | 789,185 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situa.Perfund. "Objekti Rikont.Seg.Demtuar Kanali klosit " Fat.nr.07 Dt.01.08.2013 " Urdh.prok.Nr.25 Dt.10.06.2013 |