| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 5510050782013 |
| Institution | Bordi i Kullimit Shkoder (3333) 1005078 |
| Beneficiary | LUANI A |
| Branch | Shkoder |
| Category | — |
| Amount | 1,260,000 lekë |
| Invoice description | BORDI KULLIMIT , FAT 07682564 DT 24.04.2013,07682570 DT 25.04.2013,07682575 DT 26.04.2013,07682581 DT 27.04.2013,07682586 DT 28.04.2013,07682553 DT 19.04.2013,07682559 DT 22.04.2013,07682561 DT 23.04.2013, |