| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 144/421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 14,440 lekë |
| Invoice description | Bashkia Burrel (2132001) 9.5% Sig.shoq. Nr.Serial i dekl. K48115913J3H501H. |