| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2710140112013 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | ARBEN PANDILI |
| Branch | Tirane |
| Category | — |
| Amount | 180,000 lekë |
| Invoice description | BURGU 325 BL MATERIALE UP NR 3 DT 22/1/2013 PV DT 22/1/2013 FAT DT 22/1/213 FH DT 22/1/2013 |