| Executed | 11.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 19410050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 154,800 lekë |
| Invoice description | Bordi i Kullimit Mat (1005075) Lik. Shpenz. per mirmbajtjen e objek. ndert. Fat.Nr.18 Dt.21.11.2013.Urdh. Prok. Nr.31 Dt.01.11.2013.Situac. punime. |