| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 112/110050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KRAL |
| Branch | Mat |
| Category | — |
| Amount | 625,974 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situa.Perfund.Fat.nr.20 dt.14.06.2013 "Objekt.Mirmbj.Kanali Lixha Brezhdan Urdh.prok.nr.16 Dt.26.03.2013 |