| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 210721320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shtese page per funksionin 23,088 |
| Amount | 23,088 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page me kontr. muaji Nentor 2019 per Sekt. e Prodhimit te Druve te Zjarrit.V.K.B Nr.02 Dt.04.01.2019 Konf.Pref.Nr.11/1 Prot.Dt.09.01.2019.Liste - Pagese Nr. I Punonjesve 1. |