| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 20810050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | ETLEVA MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 160,000 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Pjese kembim fat.nr.72 & 72/1 dt.16.12.2013 Urdh.Prok.nr.35 dt.10.12.2013 |