| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4321320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KRYQI I KUQ SHQIPTAR |
| Branch | Mat |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | Detyr.Viti 2011 Financ.proj. qender ditore per te mosh. muaji Janar Bashk.Burrel (2132001). |