| Executed | 25.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 44821320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 167,440 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. karburanti (Nafte D1).Fat.Nr.43 Dt.25.10.2013. |