| Executed | 20.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 8721320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 800,000 |
| Amount | 800,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Limit i Shpenz. per K.F Burreli muaji Mars. |