| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 16/17/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | A N B I |
| Branch | Lushnje |
| Category | — |
| Amount | 211,581 lekë |
| Invoice description | 1005081 BORDI KULLIMIT fat.4dt.23.01.2013,fat.5 dt.24.01.2013 |