| Executed | 23.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 35021320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. Fruta - Perime.Dif. e Fat.Nr.09 Dt.29.05.2013. |