| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 16621320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 35,100 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Blerje Leter me Fat.nr.56 Dt.17.05.2012. |