| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 12121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 1,157,937 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Sit.nr. 2 Pastrim qyteti muaji Shkurt me Fat.Nr.05 Dt.12.04.2012. |