| Executed | 25.11.2013 |
|---|---|
| Registered | 21.11.2013 |
| Invoice | 44921320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 133,846 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem Fat.Nr.44 Dt.25.10.2013. |