| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 105/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | DRITAN KOLA(L03707401N) |
| Branch | Lushnje |
| Category | — |
| Amount | 6,650 lekë |
| Invoice description | 1005081 BORDI KULLIMIT lavazho mjeti trasport |