| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SANIJE BARHANI |
| Branch | Mat |
| Category | — |
| Amount | 243,595 lekë |
| Invoice description | Blerje leter,tonera,shtypshk. Detyr. V."11 Fat.Nr.19 Dt.27.10.2011 & 28 Dt.16.12.2011 Bashk.Burrel (2132001). |