| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 26/2132001/2012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 2,859,691 lekë |
| Invoice description | Lik. Detyr. V.'11 Pastrim i Qytetit muaji Shtator - Tetor Fat.nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). |