| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 40521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ETLEVA MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 63,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Pjese kembimi me Fat.nr.35 Dt.06.12.2012. |