| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6110050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SAMI CAKA |
| Branch | Lushnje |
| Category | — |
| Amount | 4,450 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje sherbime per digen |