| Executed | 22.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 151/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | — |
| Amount | 150,495 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Ekzekutim Vend.Gjqy.Nr.518 Dt.20.09.2011 Paguhet ( Hamit Pana)Takse Pemb. |