| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 4521320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHQIPERIACOM |
| Branch | Mat |
| Category | — |
| Amount | 15,400 lekë |
| Invoice description | Rregjistrim Website Fat.Nr.6 Dt.27.01.2012 Bashk.Burrel (2132001). |