| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6210140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | — |
| Amount | 8,090 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Shpenz.miremba. Ndertese Fat.nr.2 & 2&1dt.29.01.2013.2013 Urdh.Prok.nr. 3 dt.18.01.2013 |