| Executed | 20.02.2013 |
|---|---|
| Registered | 18.02.2013 |
| Invoice | 1510050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 325,100 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Mirmb.Mjetet transp.Sit.nr.1 dt.22.01.2013 fat.nr. 139 &140 Dt.23.01.2013 Urdh.prok.nr. 2 dt.16.01.2013 |