| Executed | 13.03.2012 |
|---|---|
| Registered | 24.02.2012 |
| Invoice | 5421320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VANI |
| Branch | Mat |
| Category | — |
| Amount | 187,200 lekë |
| Invoice description | Publikime ne Media Lokale Detyr. V."11 Fat.Nr.8 Dt.13.06.2011 Bashk.Burrel (2132001). |