| Executed | 16.12.2021 |
|---|---|
| Registered | 15.12.2021 |
| Invoice | 154521320012021 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Mat-YESi |
| Branch | Mat |
| Category | Derdhur gabim, te vitit ne vazhdim,Te Dala 18,451,095 |
| Amount | 18,451,095 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Kthim shume derdhur gabim ne llog.e te ardhurave.Akt-Rrak.Nr.5286 Prot.Dt.02.12.2021.Shkrese Nr.120 Prot.Dt.01.12.2021 per celje llogarie ne banke te nivelit te dyte.Kontr.Nr.3632 Prot.Dt.12.08.2021. |