| Executed | 19.11.2013 |
|---|---|
| Registered | 12.11.2013 |
| Invoice | 6221320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 23,640 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.16,16/1 Dt.08.11.2013.Urdh. Prok. Nr.14 Dt.04.11.2013. |