| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 31/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ELKO (K37508904H) |
| Branch | Mat |
| Category | — |
| Amount | 49,500 lekë |
| Invoice description | Materiale Pastrimi Likj.Fat.Nr.33 Dat 8.3.2012 Bordi Kullimit (1005075) |