| Executed | 06.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 20/2132001/2012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 155,932 lekë |
| Invoice description | Paga muaji Janar Klubi Sportiv Bashk.Burrel (2132001). |