| Executed | 06.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 15221320012012 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | VJOLLCA SINANI |
| Branch | Mat |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | Bashkia Burrel (2132001) Lik. Shp.per pritje e percj. me Fat.nr.5 Dt.07.05.2012. |