| Executed | 08.06.2012 |
|---|---|
| Registered | 28.05.2012 |
| Invoice | 15421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 25,700 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Pjese kembimi me Fat.Nr.114 Dt.24.05.2012. |