| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 11210140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 34,530 |
| Amount | 34,530 Albanian lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Blerje Kancelari Fat.Nr.43 & 43/1 Dt.25.08.2014 Urdh. Prok. Nr.20 Dt.20.08.2014. |