| Executed | 19.06.2013 |
|---|---|
| Registered | 12.06.2013 |
| Invoice | 23821320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUcI |
| Branch | Mat |
| Category | — |
| Amount | 377,406 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. per karburant.Fat.Nr.12 Dt.03.05.2013. |