| Executed | 18.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 145/221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 44,765 lekë |
| Invoice description | Bashkia Burrel (2132001) 1.7% Sig.shend. Nr.Serial i dekl. K48115913J3H501H. |