| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 14910050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | A N B I |
| Branch | Lushnje |
| Category | — |
| Amount | 759,468 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje TRASPORT RIMOKJO |