| Executed | 05.03.2012 |
|---|---|
| Registered | 05.03.2012 |
| Invoice | 6121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Mat |
| Category | — |
| Amount | 152,780 lekë |
| Invoice description | Paga muaji Shkurt Kl. Sportiv Bashk.Burrel (2132001). |