| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 31521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Blerje leter me Fat.Nr.26 Dt.16.08.2012. |