| Executed | 11.05.2012 |
|---|---|
| Registered | 04.05.2012 |
| Invoice | 13021320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 13,090 lekë |
| Invoice description | Bashkia Burrel (2132001) Tatim shperbl. keshilli Prill. |