| Executed | 23.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 51221320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Shpenz. Fruta-Perime Fat.Nr.22 Dt.27.11.2013. |