| Executed | 01.08.2012 |
|---|---|
| Registered | 24.07.2012 |
| Invoice | 106/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 920,386 lekë |
| Invoice description | Bordi Kullimit (1005075) Pastrimi Kolektorit Kryes.Fushe Vajkal Bulqize Situac.Perfund.Akt-koladim Likj.fat.nr.326 Dt.18.07.2012 |