| Executed | 25.03.2014 |
|---|---|
| Registered | 20.03.2014 |
| Invoice | 90/121320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | Shtese page per funksionin 1,647 |
| Amount | 1,647 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Sig. Shend. Punemarresi per Q.K.R-ne muaji Dhjetor V.'13.Nr.Serial K48115913J40701B. |