| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 4521320012013 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 99,900 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Detyr. V.'12 Shtypshkrime.Fat.nr.74 Dt.13.12.2012.Urdh. Prok. Nr.278 Dt.12.12.2012. |