| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 23310050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | BALLAZHI |
| Branch | Tirane |
| Category | — |
| Amount | 720,612 lekë |
| Invoice description | 1005079 Bordi i Kullimit shp ruajtje objekti nentor dhjetor 2013, kontr vazhdim 57/1 dt 11.04.13, ft 56 dt 30.11.13, seri 64984746 dhe 58 dt 03.12.13 sweri 64984748 |