| Executed | 13.12.2019 |
|---|---|
| Registered | 12.12.2019 |
| Invoice | 211321320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shtese page per funksionin 223,310 |
| Amount | 223,310 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Nentor 2019 Aparati.Liste - Pagese Nr. I Punonjesve 5. |