| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 151/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | DRITAN KOLA(L03707401N) |
| Branch | Lushnje |
| Category | — |
| Amount | 6,650 lekë |
| Invoice description | 1005081 BORDI KULLIMIT fat.63 dt.29.07.2013 |