| Executed | 12.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 18110140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ETLEVA MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 43,500 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik. Pjese kembimi fat.nr.72 dt.21.11.2013 Urdh.Prok.nr.17 Dt.21.11.2013 |