| Executed | 17.10.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 13110050752013 |
| Institution | Bordi i Kullimit Diber - Mat (0625) 1005075 |
| Beneficiary | BEAN |
| Branch | Mat |
| Category | — |
| Amount | 6,866,698 Albanian lekë |
| Invoice description | Bordi Kullimit (1005075) Lik. Situac.Pjeso ,Nr.2 Objekt"Mbroj.lum.dri.zi potgor Diber" fat.Nr.925 dt.23.08..2013 Urdh.Prok.nr.43 dt.12.02.2013 |