| Executed | 15.03.2012 |
|---|---|
| Registered | 27.02.2012 |
| Invoice | 5621320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 81,750 lekë |
| Invoice description | Kancelari Detyr. V."11 Fat.Nr.146 Dt.16.12.2011 Bashk.Burrel (2132001). |