| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 81/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KEVENJO |
| Branch | Mat |
| Category | — |
| Amount | 183,466 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik Fat.Nr.29 Dt.26.4.2012 &Fat.Nr.37 Dt.26.5.2012 |