| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 48/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | NAZMI STAFA |
| Branch | Mat |
| Category | — |
| Amount | 106,920 lekë |
| Invoice description | Burgu (1014006) Buke Shtese Kont e Viti 2011.Nr.13/1 Dt.5.1.2012 Lik.Fat.Nr.2 Dt.29.2.2012 |