| Executed | 26.04.2019 |
|---|---|
| Registered | 25.04.2019 |
| Invoice | 71321320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - varrezat 36,400 |
| Amount | 36,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpronsim toke per interes publik z.Abaz Jakup Dobra.V.K.M Nr.451 Dt.26.07.2018 V.K.B Nr.36 Dt.18.05.2018 Konf.Pref.Nr.778/1 Prot.Dt.23.05.2018 Liste - Pagese Muaji Prill 2019. |