| Executed | 28.05.2014 |
|---|---|
| Registered | 28.05.2014 |
| Invoice | 21321320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALBPRINT |
| Branch | Mat |
| Category | Kancelari 244,020 |
| Amount | 244,020 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje kancelarie Fat.Nr.1689,1690,1691 Dt.10.02.2014 Urdh. Prok. Nr.20 Dt.03.02.2014. |