| Executed | 30.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 53221320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHQIPERIACOM |
| Branch | Mat |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Te tjera sherb. spec. (Rregj. Website).Fat.Nr.118 Dt.23.12.2013.Urdher Nr.132 Dt.23.12.2013. |