| Executed | 18.03.2013 |
|---|---|
| Registered | 13.03.2013 |
| Invoice | 9621320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 456,672 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 "Blerje dru zjarri".Fat.nr.83 Dt.06.12.2012. |