| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 5021320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 373,056 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 Dru zjarri.Fat.nr.69 Dt.08.11.2012. |