| Executed | 22.06.2012 |
|---|---|
| Registered | 12.06.2012 |
| Invoice | 16721320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 46,800 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Blerje materiale per funks. e paisj.(Tonera) me Fat.Nr.13 Dt.17.05.2012. |