| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 11521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DALI KUKA |
| Branch | Mat |
| Category | — |
| Amount | 93,870 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shpenz. Fruta-Perime me Fat.Nr.2 Dt.28.03.2012. |