| Executed | 21.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 3810140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | Shpenzime te tjera transporti 34,000 |
| Amount | 34,000 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Shpenz. te tjera transporti.Fat.Nr.210 Dt.11.03.2014 Urdh. Prok. Nr.06 Dt.05.03.2014. |