| Executed | 12.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 18410140062013 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | — |
| Amount | 14,040 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik. materiale pastrimi fat.nr.14 7 14/1 dt.06.12.2013 Urdh.Prok.nr.23 Dt.03.12.2013 |