| Executed | 15.04.2013 |
|---|---|
| Registered | 12.04.2013 |
| Invoice | 13021320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 299,640 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Rik. i shkalleve te pasme te administr..Fat.Nr.26 Dt.13.03.2013.Urdh. Prok. Nr.9 Dt.25.01.2013.Situac. punime. |