| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 138/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | LICI |
| Branch | Mat |
| Category | — |
| Amount | 344,802 lekë |
| Invoice description | Burgu (1014006) Lik Bulmet Kont.Nr.465 Dt.25.4.2012 Lik.Fat.Nr.195 Dt.30.06.2012 &Fat.nr.242 dt.20.08.2012 |