| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 8521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MURATI D |
| Branch | Mat |
| Category | — |
| Amount | 219,342 lekë |
| Invoice description | Buke,Bylmet,Ushqime Shtese Kontr. Fat.Nr.19 Dt.17.01.2012 & Nr.31 Dt.31.01.2012 Bashk.Burrel (2132001). |