| Executed | 17.10.2013 |
|---|---|
| Registered | 13.08.2013 |
| Invoice | 11410050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KRAL |
| Branch | Mat |
| Category | — |
| Amount | 212,268 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situa.Perfund.Fat.nr.22 dt.02.07.2013 "Objekt.Mirmbj.Kanali Lubash.Gjorice "Urdh.prok.nr.22 Dt.22.04.2013" |