| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 13421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 120,100 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Mater. per funks.e paisjeve spec. me Fat.Nr.6 Dt.28.03.2012. |