| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 9110050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | DEDJA-2006 SHPK |
| Branch | Mat |
| Category | — |
| Amount | 1,915,251 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Situac Nr.1 Objekt;Rehabilitim seg, te demtuar te Kanali klos Fat.Nr.06 Dt.26.06.2013 |