| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7621320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DALI KUKA |
| Branch | Mat |
| Category | — |
| Amount | 53,680 lekë |
| Invoice description | Fruta - Perime Fat.Nr.1 Dt.16.02.2012 Bashk.Burrel (2132001). |