| Executed | 17.10.2013 |
|---|---|
| Registered | 22.08.2013 |
| Invoice | 130/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | PROQUAL |
| Branch | Lushnje |
| Category | — |
| Amount | 650,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT vaj fat.23 dt.28.03.2013 |