| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 24810050792012 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | ANASTI TUSHI |
| Branch | Tirane |
| Category | — |
| Amount | 63,700 lekë |
| Invoice description | 1005079 Bordi i Kullimit pagese shpenz obj spec , pr defekti 10.11.13, ub 332 dt 18.11.13, ft 56 dt 12.11.13, seri 008330, pv emergj 12.11.13, f 4 fh 4 dt 18.11.13 |