| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 28/2132001/2012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 72,028 lekë |
| Invoice description | Tatim pages.per shkep. marrdh. ne pune Bashk.Burrel (2132001). |