| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 122/21320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 3,209,900 lekë |
| Invoice description | Bashkia Burrel (2132001) Nd.Ekonomike Muaj Mars 2012 Nr.familjeve 796 |