| Executed | 19.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 67/121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DEGA TATIMEVE MAT |
| Branch | Mat |
| Category | — |
| Amount | 404,027 lekë |
| Invoice description | 15 % Nr.Serial K48115913J3FF016 Bashk.Burrel (2132001). |