| Executed | 05.12.2023 |
|---|---|
| Registered | 04.12.2023 |
| Invoice | 133421320012023 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | GENTIAN FRANGU |
| Branch | Mat |
| Category | Te tjera transferta tek individet 227,400 |
| Amount | 227,400 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz.Vend.Gjyqs.Nr.3210 Dt.01.12.2022 ne favor te Pers.Aftes.Kufiz.Urdh.Tit.Nr.698 Dt.24.11.2023.Shk.Celje Fondi Min.Nr.3885/33 Prot.Dt.15.11.2023. |