| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 143/121320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 131,882 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Aneks-Kontr.V.'13 "Karburant".Fat.Nr.03 Dt.08.02.2013. |