| Executed | 23.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 10410140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | LEVENDI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 32,500 lekë |
| Invoice description | BURGU VAQARR internet fat janar,shkurt,mars,prill, maj 2013 |