| Executed | 13.03.2013 |
|---|---|
| Registered | 06.03.2013 |
| Invoice | 2310050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 216,020 lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Dety.Viti 12 Objekt. Ripar.Rez.Benj.Nr.2 Fat.nr.357 Dt.01.02.2013 Urdh.Prok.nr. 27 dt.23.10.2012 |