| Executed | 29.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 6921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | — |
| Amount | 78,608 lekë |
| Invoice description | Mirmbajt. varreza publi. & deshm. muaji Dhjetor Fat.Nr.41 Dt.31.12.2011 Bashk.Burrel (2132001). |