| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 7021320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 380,295 lekë |
| Invoice description | Lik. perf. pastrimi i qytet. dif. e Dhjetorit Fat.Nr.78 Dt.31.12.2011 Bashk.Burrel (2132001). |