| Executed | 17.10.2013 |
|---|---|
| Registered | 11.09.2013 |
| Invoice | 152/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | VLASH DHAMO |
| Branch | Lushnje |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | 1005081 BORDI KULLIMIT FAT.12 DT.05.09.2013 |