| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 15210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BESNIK KERÇUKU |
| Branch | Lushnje |
| Category | Kancelari 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale te ndryshme fat.nr.32,seria 6644433 dt.09.08.2014, procesv. emergjence. |