| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 105/221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 47,589 lekë |
| Invoice description | Bashkia Burrel (2132001) Sig.shend. 1.7% Nr.Serial K48115913J3GB01M. |