| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 5510140102013 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 126,295 lekë |
| Invoice description | BURGU 302 mat pastrimi up nr 7 dt 26/3/2013 ftes/ofer dt 27/3/2013 fit 28/3/2013 fat dt 3/4/2013 seri 5717475 fh dt 3/4/2013 |