| Executed | 17.12.2012 |
|---|---|
| Registered | 05.12.2012 |
| Invoice | 39021320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SUZANA HOTI |
| Branch | Mat |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Pagese avokati (U.N.D.P-ja) me Fat.nr.37 Dt.30.11.2012. |