| Executed | 27.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 17/121320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 84,108 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Materiale ndertimi & hidraulike.Fat.nr.23 Dt.10.01.2013.Urdh. Prok. Nr.1 Dt.04.01.2013. |