| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4321320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AGIM SKURA |
| Branch | Mat |
| Category | — |
| Amount | 66,000 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shpenz. per pritje e percjellje.Fat.nr.03 Dt.17.11.2012.Urdh. Prok. Nr.258 Dt.14.11.2012. |