| Executed | 02.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 41/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | K A SH |
| Branch | Mat |
| Category | — |
| Amount | 5,000 lekë |
| Invoice description | Bordi Kullimit (1005075) Abonim Agrobiznes Lik.Fat.160 Dt.9.1.2012 |