| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 18121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 1,197,866 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Sit.nr.4 Pastrim i Qytetit muaji Prill me Fat.nr.9 Dt.11.06.2012. |