| Executed | 17.10.2013 |
|---|---|
| Registered | 27.08.2013 |
| Invoice | 4421320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 58,440 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.08 Dt.22.08.2013.Urdh. Prok. Nr.08 Dt.15.08.2013. |