| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 7110050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SAMI CAKA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,200 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje sherbime per makinerin rende |