| Executed | 22.11.2013 |
|---|---|
| Registered | 19.11.2013 |
| Invoice | 43421320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 309,120 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. Fruta-Perime.Fat.Nr.19 Dt.31.10.2013. |