| Executed | 23.12.2013 |
|---|---|
| Registered | 19.12.2013 |
| Invoice | 7221320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 54,096 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndert. Fat.Nr.23 & 23/1 Dt.19.12.2013.Urdh. Prok. Nr.23 Dt.12.12.2013. |