| Executed | 30.12.2013 |
|---|---|
| Registered | 26.12.2013 |
| Invoice | 7421320052013 |
| Institution | Nd-ja Komunale Banesa (0625) 2132005 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 38,160 lekë |
| Invoice description | Nd. Sherb. Bashk. Burrel (2132005) Lik. Blerje materiale ndertimi.Fat.Nr.25 Dt.26.12.2013.Urdh. Prok. Nr.25 Dt.19.12.2013. |