| Executed | 25.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 8921320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Shtese page per funksionin 9,692 |
| Amount | 9,692 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Tatim page per Q.K.R-ne muaji Dhjetor V.'13.Nr. Serial K48115913J407037. |