| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 3610140112013 |
| Institution | Burgu 325 Tirane (3535) 1014011 |
| Beneficiary | MAJLINDA LLESHAJ |
| Branch | Tirane |
| Category | — |
| Amount | 28,169 lekë |
| Invoice description | BURGU 325 bl ilace up nr 5 dt 25/1/2013 pv dt 25/1/2013 fat dt 25/1/2013 fh dt 25/1/2013 |