| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 26/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Materiale Pasrtimi Likj.Fat.Nr1 Dat.13.1.2012 Burgu (1014006) |