| Executed | 12.04.2012 |
|---|---|
| Registered | 05.04.2012 |
| Invoice | 4210140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 97,060 lekë |
| Invoice description | 602-Burgu Mine Peza mat.pastrim,mirmbajtje etj. Up.8 dt.29.02.12 pv3&4 dt.29.02.12 fat.7 dt.03.03.2012 fh.17 dt.03.03.12 |