| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 11710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | MAGRIP BANA |
| Branch | Lushnje |
| Category | Kancelari 14,640 |
| Amount | 14,640 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale kancelari fat.nr.419 dt.02.07.2015 seria 21934678,ur.prok.nr.26 dt.01.07.2015 |