| Executed | 16.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 5810140102012 |
| Institution | Burgu 302 Tirane (3535) 1014010 |
| Beneficiary | BLERINA AGA |
| Branch | Tirane |
| Category | — |
| Amount | 39,210 lekë |
| Invoice description | 602-Burgu Mine Peza KANCELARI UP.110 dt.02.04.12 pv 3&4 dt.02.04.12 fat.11 dt.12.04.12 fh.21 dt.12.04.12 |