| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 16/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 337,662 lekë |
| Invoice description | Shtese kont.dat 9.1.2012 Likj.fat nr 93dat 17.1.2012 Bordi Kullimit (1005075) |