| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 7121320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 171,000 lekë |
| Invoice description | Dru zjarri detyr.V.11 dif. e Fat.Nr.81 Dt.14.12.2011 Bashk.Burrel (2132001). |