| Executed | 29.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 1110140062014 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | Unspecified 64,248 |
| Amount | 64,248 lekë |
| Invoice description | Burgu Burrel (1014006) Lik. Uje muaji Nentor V.'13 Kontr. 8007 Fat.Nr.367 Dt.27.11.2013. |