| Executed | 31.01.2014 |
|---|---|
| Registered | 29.01.2014 |
| Invoice | 6/10140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | UJESJELLESI FSHAT |
| Branch | Lushnje |
| Category | Unspecified 279,491 |
| Amount | 279,491 lekë |
| Invoice description | IEVP1014003 KAMATVONESA 2013 KONTNR13131 seri 4776718 |