| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 73121320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | Mat |
| Category | Pagese paaftesie 45,521 |
| Amount | 45,521 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Pagese paaftesie muaji Mars 2019 per Njesine Administrative Lis V.K.B Nr.41 Dt.19.04.2019 Konf.Pref.Nr.571/1 Prot.Dt.24.04.2019 Liste - Pagese Nr. I Perf. 5. |