| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 17921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | — |
| Amount | 115,176 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Sherbim postar Janar,Shkurt,Mars me Fat.nr.2 dt.31.01.2012,nr.48,76 dt.29.02.2012,nr.96,124 dt.30.03.2012. |