| Executed | 17.10.2012 |
|---|---|
| Registered | 12.10.2012 |
| Invoice | 10710260352012 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | KUJTIM CANAMETI |
| Branch | Mat |
| Category | — |
| Amount | 119,004 lekë |
| Invoice description | Drejt. e Pyjeve Mat (1026035) Lik. Mirmbajtje objekti me Fat.Nr.35 Dt.05.10.2012.Prev.,Situac. |