| Executed | 02.11.2012 |
|---|---|
| Registered | 29.10.2012 |
| Invoice | 156/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | KUJTIM CANAMETI |
| Branch | Mat |
| Category | — |
| Amount | 28,600 lekë |
| Invoice description | Bordi Kullimit(1005075) Lik Supervizion Mbroj.Lum.Dri Zi (Gjorice) Fat.Nr.37 Dt.21.10.2012 |