| Executed | 13.09.2012 |
|---|---|
| Registered | 12.09.2012 |
| Invoice | 129/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KUJTIM CANAMETI |
| Branch | Mat |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | Bordi Kullimit (1005075) Sup.Objkt.Mbroj.dri.zi.(gjorice) likj.fat.nr.34 dt.3.9.2012 |