| Executed | 22.02.2012 |
|---|---|
| Registered | 21.02.2012 |
| Invoice | 2810140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 30,510 lekë |
| Invoice description | 602-Burgu Mine Peza mat.pastrim,mirmbajtje etj. Up.6 dt.01.12.12 pv3&4 dt.01.02.12 fat.9 dt.02.02.12 fh.8 dt.02.02.12 |