| Executed | 28.02.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4621320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 2,000,309 lekë |
| Invoice description | Pastrimi i Qyt. Lik.Detyr.V."11 Nentor & dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). |