| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 11310050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KRAL |
| Branch | Mat |
| Category | — |
| Amount | 177,840 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situa. perrfund.dt.27.06.2013 fat.nr.21 dt.02.07.2013" Objekt mirmbj.kanali ujites tucep-Cerenec" Urdh.Prok.Nr.22 dt.22.4.2013" |