| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 5810050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | DRITAN KOLA(L03707401N) |
| Branch | Lushnje |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje lavazho mjete trasport |