| Executed | 12.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 18010140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZE RAMI |
| Branch | Mat |
| Category | — |
| Amount | 9,976 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Ilace fat.nr.1 dt.22.11.2013 Urdh.Prok.nr.21 Dt.22.11.2013 |