| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 11621320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RUSTEM LLESHI |
| Branch | Mat |
| Category | — |
| Amount | 104,720 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Blerje Mish me Fat.Nr.2 Dt.05.03.2012. |