| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 13710050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | SELAS |
| Branch | Mat |
| Category | — |
| Amount | 29,640 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Supervizion " Objektit Mbroj lumi dri.zi Gjorice" Fat.nr.41 Dt.20.08.2013 Urdh.Prok.Nr.24 Dt.26.04.2013 |