| Executed | 02.05.2014 |
|---|---|
| Registered | 29.04.2014 |
| Invoice | 14921320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 50,000 |
| Amount | 50,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. Fruta - Perime.Fat.Nr.48 Dt.04.04.2014 Kontr. Shtese Dt.05.01.2014. |