| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | — |
| Amount | 168,144 lekë |
| Invoice description | Mirmbaj. Varreza Lik.Detyr. Viti 2011 Fat.Nr.34 Dt.30.09.2012,37 Dt.31.10.2011,39 Dt.30.11.2011 Bashk.Burrel (2132001). |