| Executed | 09.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 54921320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Shpenzime per honorare 40,000 |
| Amount | 40,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Tatim per shpenz. honorare te festes 28-29 Nentorit. |