| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 4921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 68,212 lekë |
| Invoice description | Karburant Detyr. V."11 Fat.Nr.59 Dt.10.11.2011 Bashk.Burrel (2132001). |