| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2110050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 355,546 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik.Garanci Obj." Mbroj.Drizi Potg.Viti 2011" Cbllok.fond. shk.49 dt.27.2.2013 Certifik.perfundimtare e marrje dorezim |