| Executed | 03.07.2012 |
|---|---|
| Registered | 20.06.2012 |
| Invoice | 18221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHKELQIM DEDJA |
| Branch | Mat |
| Category | — |
| Amount | 79,614 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Blerje Fruta-Perime me Fat.Nr.67 Dt.30.05.2012 me Kontr.Nr.3 Dt.25.04.2012. |