| Executed | 11.06.2012 |
|---|---|
| Registered | 04.06.2012 |
| Invoice | 71/10140062012 |
| Institution | Burgu Burrel (0625) 1014006 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 26,800 lekë |
| Invoice description | Burgu (1014006) Materiale Pastrimi Lik fat.Nr.17 Dt.14.5.2012 |