| Executed | 17.03.2016 |
|---|---|
| Registered | 17.03.2016 |
| Invoice | 16621320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 2,500,000 |
| Amount | 2,500,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Limiti i muajit Mars 2016 per K.F Burreli.V.K.B Nr. 07 Dt.19.02.2016. |