| Executed | 26.03.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 8921320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUÇI |
| Branch | Mat |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | Emergjence per zhbllok rruge nga debora Fat.Nr.94 Dt.05.02.2012 Lik. nga Bashk.Burrel (2132001). |