| Executed | 14.07.2017 |
|---|---|
| Registered | 13.07.2017 |
| Invoice | 88321320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | KF BURRELI SH.P.K |
| Branch | Mat |
| Category | Te tjera transferime korrente 260,000 |
| Amount | 260,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Limit shpenz. per K.F Burreli.Akt - Themelimi Dt.30.07.2012. V.K.B Nr.10 Dt.20.02.2017. |