| Executed | 20.06.2014 |
|---|---|
| Registered | 20.06.2014 |
| Invoice | 26021320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ALBASE |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Kreditorin z.Perparim Skonja Ekz. Vend. Gjyk. Mat Nr.278 Dt.19.07.2012.Bord. Pagese muaji Prill,Maj,Qershor. |