| Executed | 13.05.2013 |
|---|---|
| Registered | 07.05.2013 |
| Invoice | 6110140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | ZENEL BALLABANI |
| Branch | Mat |
| Category | — |
| Amount | 23,550 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Shpenz.miremba.rrjeti hidral Fat.nr.39 dt.21.01.2013 Urdh.Prok.nr. 5 dt.18.01.2013 |