| Executed | 20.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 35/221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 225,641 lekë |
| Invoice description | Tatim page Nr.Serial K48115913J3EM02U Bashk.Burrel (2132001). |