| Executed | 26.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 10610050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | SELAS |
| Branch | Mat |
| Category | — |
| Amount | 29,640 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Supevizorin objek.mbroj.lumi dri zi fshat,Gjorice Fat.Nr.39 Dt.08..07.2013 Urdh.Prok.Nr.24 Dt.26.04..2013 |