| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 81/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | A R B L E V |
| Branch | Lushnje |
| Category | — |
| Amount | 140,400 lekë |
| Invoice description | 1005081 BORDI KULLIMIT fat.574dt.11.03.2013 |