| Executed | 18.12.2013 |
|---|---|
| Registered | 17.12.2013 |
| Invoice | 13710140122013 |
| Institution | Burgu Vaqarr Tirane (3535) 1014012 |
| Beneficiary | SEIT DOKA |
| Branch | Tirane |
| Category | — |
| Amount | 9,750 lekë |
| Invoice description | BURGU VAQARR materiale elektrike pv emergj.4,26.11.2013,f.52,26.11.2013,s007758,fh56,26.11.2013 |