| Executed | 29.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 19321320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUcI |
| Branch | Mat |
| Category | — |
| Amount | 266,928 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shpenz. dru zjarri.Fat.Nr.10 Dt.26.03.2013.Aneks-Kontr. Dt.03.01.2013. |