| Executed | 25.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 11321320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ARBIN-06 |
| Branch | Mat |
| Category | — |
| Amount | 68,688 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shtese-Kontr. Mater.Pastrimi me Fat.Nr.1,48 Dt.30.01.2012. |