| Executed | 18.04.2019 |
|---|---|
| Registered | 17.04.2019 |
| Invoice | 62821320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Te tjera transferta tek individet 34,425 |
| Amount | 34,425 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per 'Shperblim dalje ne pension' znj.File Kola Urdher Tit.Nr.79 Dt.11.03.2019 Liste - Pagese muaji Prill 2019. |