| Executed | 04.05.2012 |
|---|---|
| Registered | 03.05.2012 |
| Invoice | 123/21320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 5,472,350 lekë |
| Invoice description | Bashkia Burrel (2132001) Paaftesia Muaj Prill 2012 Nr.Perfituseve 654 |