| Executed | 28.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 17721320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 182,251 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Karburant me Fat.nr.19 Dt.07.05.2012,Kontr.Dt.17.04.2012. |