| Executed | 30.08.2012 |
|---|---|
| Registered | 27.08.2012 |
| Invoice | 130/10050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ANTONELA KONOMI |
| Branch | Lushnje |
| Category | — |
| Amount | 379,690 lekë |
| Invoice description | Bordi i kullimit lik. fature rroba pune |