| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 13521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 58,480 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Blerje leter me Fat.nr. 23 Dt.28.03.2012. |