| Executed | 23.04.2012 |
|---|---|
| Registered | 13.04.2012 |
| Invoice | 10921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 442,097 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Sherb. postar Detyr. V.11 Qershor-Dhjetor.Fat.Nr.405,406,436,453,479,498,519,193,229,246,281,299,328,344,373 Viti 2011. |