| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 14221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | UJESJELLESI |
| Branch | Mat |
| Category | — |
| Amount | 109,480 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shp. Uji Detyr. V.11,Shtator,Tetor,Nentor,Dhjetor per 17 inst. Fat.Nr.199,228,259,289. |