| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4821320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 99,792 lekë |
| Invoice description | Eleminim i qeneve Detyr. V."11 Fat.Nr.74 Dt.7.12.2011 Bashk.Burrel (2132001). |