| Executed | 26.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 86/10050752012 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | VLLAZNIA NDERTIM I.S |
| Branch | Mat |
| Category | — |
| Amount | 3,632,838 lekë |
| Invoice description | Bordi Kullimit (1005075) Past.Kanal.Vajkal Bulqize Kont.Nr.5.6.2012 Lik.Situac.Pjes.Fat.Nr.319 Dt.13.6.2012 |