| Executed | 08.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 13610140032013 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | RENIS KASAPI |
| Branch | Lushnje |
| Category | Unspecified 14,095 |
| Amount | 14,095 lekë |
| Invoice description | Burgu lushnje lik fature stampim foto |