| Executed | 16.12.2019 |
|---|---|
| Registered | 13.12.2019 |
| Invoice | 211021320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA CREDINS |
| Branch | Mat |
| Category | Te tjera transferime korrente 820,383 |
| Amount | 820,383 Albanian lekë |
| Invoice description | Termet Bashk.Mat (2132001) Lik.Emegjence z.Hajrije Pupla Termet Dt.11.08.2018 V.K.B Nr.60 Dt.07.09.2018 Konf.Pref.Nr.1407/1 Prot.Dt.19.09.2018 Urdh.Komis.Nr.256 Dt.16.08.2018 Proc.Verb.Konst.Dt.19.08.2018,Preventiv Liste-Pagese Nentor 2019. |