| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MATI MAT |
| Branch | Mat |
| Category | — |
| Amount | 4,462 lekë |
| Invoice description | Mirmbajt. varreza publ. & deshm. Sit.Nr.1 Janar Fat.Nr.2 Dt.31.01.2012 Bashk.Burrel (2132001). |