| Executed | 09.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 49221320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 32,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje gaz i lengshem.Lik. perf. Fat.Nr.44 Dt.25.10.2013. |