| Executed | 04.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 11921320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te KF Burreli Sh.P.K muaji Prill. |