| Executed | 09.12.2013 |
|---|---|
| Registered | 06.12.2013 |
| Invoice | 49921320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 323,096 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. karburanti (Nafte D1).Fat.Nr.10 Dt.03.12.2013. |