| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7821320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRESHNIKU / MAT |
| Branch | Mat |
| Category | — |
| Amount | 1,190,280 lekë |
| Invoice description | Pastrimi i Qytetit Sit.Nr.1 Janari Fat.Nr.1 Dt.08.03.2012 Bashk.Burrel (2132001). |