| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 61/121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 246,227 lekë |
| Invoice description | Paga muaji Shkurt Cerdhet Bashk.Burrel (2132001). |