| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 27/2132001/2012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 648,252 lekë |
| Invoice description | Pagese per shkeputje marrdh. pune Punonj.ne varesi te Bashk.Burrel (2132001). |