| Executed | 20.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 148310140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | ELEKTROSEK |
| Branch | Tirane |
| Category | — |
| Amount | 8,900 lekë |
| Invoice description | BURGU VAQARR BL.KAMERA UP.18,4.12.2013,PV5,4.12.2013,F17,4.12.2013,S4462970,FH61,04.12.2013 |