| Executed | 26.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 5421320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Unspecified 300,000 |
| Amount | 300,000 Albanian lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Limiti i Shpenz. te K.F Burreli Dif. te muajit Shkurt. |