| Executed | 24.10.2013 |
|---|---|
| Registered | 23.09.2013 |
| Invoice | 35621320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUcI |
| Branch | Mat |
| Category | — |
| Amount | 156,924 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem.Fat.Nr.23 Dt.20.06.2013.Kontr. Dt.16.04.2013. |