| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 13621320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 508,128 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 Blerje dru zjarri.Fat.Nr.86 Dt.10.12.2012. |