| Executed | 14.06.2013 |
|---|---|
| Registered | 06.06.2013 |
| Invoice | 7510050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEDJA-2006 SHPK |
| Branch | Mat |
| Category | — |
| Amount | 458,760 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situaci.Nr.1 fat.nr.2dt.15.05.2013 Objekt."Mirmbaj.kanali ujites,rezerva.baz.nr 1" Urdh.Prok.Nr.20 Dt.11.04.2013 |