| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 7221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 70,400 lekë |
| Invoice description | Kancelari Detyr. Viti 2011 Fat.Nr.104 Dt.19.10.2011 Bashk.Burrel (2132001). |