| Executed | 16.04.2026 |
|---|---|
| Registered | 15.04.2026 |
| Invoice | 15921320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Udhetim i brendshem 38,000 |
| Amount | 38,000 lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Shpenz.udhetimi i brendshem muaji Shkurt 2025 sipas Urdherit Titullarit Nr.113 Dt.08.04.2026.Bordero pagese Nr.1 Dt.08.04.2026.Liste - Pagese Nr.i Pers.2. |