| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | IMERR MILKURTI |
| Branch | Mat |
| Category | — |
| Amount | 53,000 lekë |
| Invoice description | Pjese kembimi Detyr. V."11 dif. e Fat.Nr.95 Dt.30.11.2011 Bashk.Burrel (2132001). |