| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 9210140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | LEVENDI / TIRANE |
| Branch | Tirane |
| Category | — |
| Amount | 19,500 lekë |
| Invoice description | BURGU VAQARR internet fat tetor,nentor,dhjetor 2012 |