| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 12010140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | BURGU VAQARR bl mat elekrtike up nr 13 dt 4/11/2013 pv emergjence dt 4/11/2013 fat dt 4/11/2013 fh dt 4/11/2013 |