| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 92121320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Te tjera transferime korrente 1,170,179 |
| Amount | 1,170,179 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Emergjence Civile (Per shtepine e demtuar z.Besnik Ali Neli).Proc. - Verb. Dt.05.12.2010 V.K.K Nr.25 Dt.13.12.2010 Konf. Pref. Nr.2861/1 Prot. Dt.22.12.2010 Liste - Pagese Dhjetor 2015. |