| Executed | 13.05.2013 |
|---|---|
| Registered | 10.05.2013 |
| Invoice | 46/10140052013 |
| Institution | Burgu Tepelene (1134) 1014005 |
| Beneficiary | SAZAN SULA |
| Branch | Tepelene |
| Category | — |
| Amount | 63,000 Albanian lekë |
| Invoice description | LIKUJDIM PERFINDIMTAR I FT 02/12.02.2013 BURGU TEPELENE |