| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 19421320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | — |
| Amount | 21,000 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shpenz. per pritje e percjellje.Fat.Nr.01 Dt.26.01.2013.Urdh. Prok. Nr.10 Dt.25.01.2013. |