| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 25/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | Pjese Kembimi ,Goma Likj.Fat.Nr.102 Dat.7.3.2012 Bordi Kullimit (1005075) |