| Executed | 02.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 8421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 275,616 lekë |
| Invoice description | Dru zjarri Shtese Kontr. Fat.Nr.96 Dt.15.02.2012 Bashk.Burrel (2132001). |