| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7721320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | — |
| Amount | 99,600 lekë |
| Invoice description | Shp. per mirmbj. paisje zyrave Fat.Nr.18 Dt.06.03.2012 Bashk.Burrel (2132001). |