| Executed | 20.06.2012 |
|---|---|
| Registered | 08.06.2012 |
| Invoice | 77/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | SPATA |
| Branch | Mat |
| Category | — |
| Amount | 437,850 lekë |
| Invoice description | Bordi Kullimit (1005075) Mirmb.Kanal.Muhu-brezh.Prev.Situac.Lik.Fat.nr.29 Dt.21.5.2012 |