| Executed | 16.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 143,920 lekë |
| Invoice description | Paga muaji Dhjetor & Janar Q.K.R Bashk.Burrel (2132001). |