| Executed | 30.03.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 7521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 139,838 lekë |
| Invoice description | Karburant Shtese kontr. Fat.Nr.97 Dt.21.02.2012 Bashk.Burrel (2132001). |