| Executed | 15.03.2013 |
|---|---|
| Registered | 11.03.2013 |
| Invoice | 3010140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 121,100 lekë |
| Invoice description | I.E.V.P (1014006) Lik. Dety.V'12 Materiale Elekt.Hidral Fat.nr. 4 & 4/1 &4/2 Dt.12.12.2012 |