| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 26/11014062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 5,550 lekë |
| Invoice description | Materiale Funksionim Paisje Zyre Fat.Nr 1 Dat 13.1.2012 Burgu (1014006) |