| Executed | 06.02.2013 |
|---|---|
| Registered | 05.02.2013 |
| Invoice | 22/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | MARJETA DULI |
| Branch | Lushnje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT fat.14 dt.30.01.2013 |