| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 13821320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | — |
| Amount | 423,638 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shpenz. Buke,Bylmet,Ushqime me Fat.Nr.43 Dt.29.02.2012,45 Dt.09.03.2012,48 Dt.28.03.2012.Shtese kontr. Dt.03.01.2012. |