| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4610140092012 |
| Institution | Burgu 313 Tirane (3535) 1014009 |
| Beneficiary | EDMIR QEFALIA |
| Branch | Tirane |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | 602 Burgu Jordan Misja riparim fotokopje Up.6 dt.28.02.12 pv dt.01.03.12 fat.111 dt.01.03.12 |