| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 142/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 106,790 lekë |
| Invoice description | Burgu (1014006) Lik Mater.Elekt.Hidral.Fat.Nr.59 Dt.14.9.2012 |