| Executed | 21.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 13810050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KRAL |
| Branch | Mat |
| Category | — |
| Amount | 442,764 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situacion Dt312.08.2013 Objektit "Mirmbatje Dig Rezer, Benj _Klos " Fat.Nr.23 Dt.19.08.2013 Urdh Prok.Nr.28 Dt.26.07.2013 |