| Executed | 06.06.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 84/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | DRITAN KOLA(L03707401N) |
| Branch | Lushnje |
| Category | — |
| Amount | 6,650 lekë |
| Invoice description | 1005081 BORDI KULLIMIT fat.51 dt.12.05.2013 |