| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4421320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 59,830 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 Blerje leter.Fat.nr.78 Dt.18.12.2012.Urdh. Prok. Nr.280 Dt.17.12.2012. |