| Executed | 12.12.2019 |
|---|---|
| Registered | 11.12.2019 |
| Invoice | 210421320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per vjetersi ne pune 32,325 |
| Amount | 32,325 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page muaji Nentor 2019 per Sekt. e Prodhimit te Druve te Zjarrit.Liste - Pagese Nr. I Punonjesve 1. |