| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 50/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 434,882 lekë |
| Invoice description | Bordi Kullimit (1005075) 5% Garancia "Rehabili,Rezerv,benje1-2klos Çert.marrje dorezim dt19.1.2012 |