| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 50/110140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 69,690 lekë |
| Invoice description | Burgu (1014006) Materiale.Rrjeti Hidralik ,Elekt.Lik.Fat.Nr.53 Dt.22.1.2012 |