| Executed | 11.09.2012 |
|---|---|
| Registered | 05.09.2012 |
| Invoice | 13310050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NAIM SADIKU (K63815401P) |
| Branch | Lushnje |
| Category | — |
| Amount | 14,950 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje matriale |