| Executed | 15.09.2016 |
|---|---|
| Registered | 14.09.2016 |
| Invoice | 80621320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 1,000,000 |
| Amount | 1,000,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Limiti per K.F Burreli.V.K.B Nr. 07 Dt.19.02.2016. |