| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 14710140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ARIANA SHKORA |
| Branch | Tirane |
| Category | — |
| Amount | 29,100 lekë |
| Invoice description | BURGU VAQARR tonera up.17,4.12.2013,f372,9.12.2013,s6783372,fh,61,9.12.2013,njf9.12.2013 |