| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 32021320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | — |
| Amount | 470,400 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Lyerje inst. arsimore & çerdhe nr.2 me Fat.nr.7 Dt.20.09.2012.Prev.,Situac. |