| Executed | 04.12.2013 |
|---|---|
| Registered | 03.12.2013 |
| Invoice | 19610050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | A N B I |
| Branch | Lushnje |
| Category | — |
| Amount | 175,618 lekë |
| Invoice description | 1005081 BORDI KULLIMIT rip.vepra arti fat.23 dt.30.04.2013 |