| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4721320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 489,648 lekë |
| Invoice description | Dru Zjarri Detyr. V."11 Fat.Nr.64,65 Dt.25.11.2011,80,81 Dt.14.12.2011 Bashk.Burrel (2132001). |