| Executed | 18.02.2019 |
|---|---|
| Registered | 15.02.2019 |
| Invoice | 22821320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Gerald Çela |
| Branch | Mat |
| Category | Te tjera transferta tek individet 1,257,314 |
| Amount | 1,257,314 lekë |
| Invoice description | Bashk.Mat (2132001) Lik. Emergjence Civile 'Per zhbllokim te rrugeve bllokuara nga bora'.Urdh.Ngr.Komis.Emegj.Nr.05 Dt.08.01.2019 per V.'19.Akt-Marrv.Dt.08.01.2019.Fat.Tat.Nr.01 Dt.15.01.19 Situaci.Dt.13.01.19 Proc.Verb.Dt.09,11,12.01.19 |