| Executed | 24.10.2013 |
|---|---|
| Registered | 03.10.2013 |
| Invoice | 161/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | — |
| Amount | 432,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT roje private shtator 2013 |