| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 7321320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | — |
| Amount | 134,303 lekë |
| Invoice description | Buke,Bylmet,Ushqime Detyr. V.11 Fat.Nr.2,3 Dt.29.12.2011 Bashk.Burrel (2132001). |