| Executed | 12.11.2013 |
|---|---|
| Registered | 24.10.2013 |
| Invoice | 5721320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 28,980 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.13,13/1 Dt.23.10.2013.Urdh. Prok. Nr.13 Dt.17.10.2013. |