| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 121/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | HASTOÇI |
| Branch | Mat |
| Category | — |
| Amount | 2,016,901 lekë |
| Invoice description | Bordi Kullimit (1005075) Mbroj.Dri Zi Potgorce Situacioni Nr.3 Lik.Fat.Nr.30 Dt.08.08.2012 |