| Executed | 07.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 34021320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | FATMIR ALLMUÇA |
| Branch | Mat |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje Broshura per U.N.D.P (Flete - palosje) me Fat.nr.11 Dt.09.11.2012. |