| Executed | 29.05.2023 |
|---|---|
| Registered | 26.05.2023 |
| Invoice | 55121320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | D&A FIN PARTNER |
| Branch | Mat |
| Category | Sherbime telefonike 324 |
| Amount | 324 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr.Sherbime telefonike muaji Prill 2014.Urdh.Tit.Nr.226 Dt.25.05.2023.Fat.Nr.717545432 Dt.30.04.2014 (Marrv.Detyr.Nr.8211 Prot.Dt.07.11.2017 Kontr.Shit-Blerje Borxhi nga Albtelekomi Nr.2414 Prot.Dt.02.04.2019). |