| Executed | 06.02.2013 |
|---|---|
| Registered | 06.02.2013 |
| Invoice | 19/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 823,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT fat.4dt.09.01.2013 |