| Executed | 14.11.2013 |
|---|---|
| Registered | 29.10.2013 |
| Invoice | 40721320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | LULZIM KAZIU |
| Branch | Mat |
| Category | — |
| Amount | 37,323 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. per te tjera materiale.Fat.Nr.01 Dt.07.10.2013.Urdh. Prok. Nr.89 Dt.05.09.2013. |