| Executed | 14.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 40521320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ELEZ SHOSHAJ |
| Branch | Mat |
| Category | — |
| Amount | 205,195 Albanian lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. per transp. e bazes materiale zgjedhore K.Z.A.Z-ja Nr.16.Transp. K.Z.A.Z-K.Q.V-K.Z.A.Z.Fat.Nr.35 Dt.24.06.2013.Proc. verb. Dt.24.06.2013. |