| Executed | 22.08.2013 |
|---|---|
| Registered | 04.07.2013 |
| Invoice | 9610050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KRAL |
| Branch | Mat |
| Category | — |
| Amount | 967,627 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situac.Nr.1 Dt29/5-14..06.2013 "Mirmbajt,kanali Lubash.Gjorice" Fat.Nr.17Dt.14.06.2013 Urdh.Prok.Nr.22 Dt.22.04.2013 |