| Executed | 28.02.2014 |
|---|---|
| Registered | 25.02.2014 |
| Invoice | 5921320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DOGEL |
| Branch | Mat |
| Category | Unspecified 48,360 |
| Amount | 48,360 Albanian lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Detyr. V.'13 "Shpenz. Bylmeti" Fat.Nr.972 Dt.31.12.2013. |