| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 120/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KUJTIM CANAMETI |
| Branch | Mat |
| Category | — |
| Amount | 65,400 lekë |
| Invoice description | Bordi Kullimit (1005075) Super."Mbroj.Dri.Zi Gjor" Lik.Pjes.Lik.Fat.Nr.32 Dt.23.07.2012" |