| Executed | 15.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5610050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | AUTO MANOKU |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 114,840 |
| Amount | 114,840 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu blerje pjese kembimi tojota,fat.dt.11.04.2014,seria 12752623 |