| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 2010140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 29,330 lekë |
| Invoice description | I.E.V.P (1014006) Lik.Dety.Viti 2012 Mater.Mirmb. Kaldajes .Fat.nr.3 dt.07.12.2012 Urdh.prok.nr. 23 dt.07.12..2012 |