| Executed | 27.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 2210140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | BLEDI SHPK |
| Branch | Mat |
| Category | Unspecified 50,280 |
| Amount | 50,280 lekë |
| Invoice description | I.E.V.P.Burrel (1014006) Lik.Materiale Pastrimi Lik Fat.Nr.23 Dt.19.02.2014 Urdh.Prok.Nr.2 Dt.13.02.2014 |