| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 14921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | — |
| Amount | 50,904 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Kontr. shtese perf. Bylmet me Fat.nr.102 Dt.27.04.2012. |