| Executed | 20.12.2022 |
|---|---|
| Registered | 19.12.2022 |
| Invoice | 145221320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | MIMOZA XHEPMETA |
| Branch | Mat |
| Category | Kancelari 58,200 |
| Amount | 58,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje Kancelari per zyren e QKB-es.Fat.Tat.Fisk.Nr.53/2022 Dt.07.12.2022.Flete Hyrje Nr.21 Dt.07.12.2022.Proc.verb.marre dorezim Dt.07.12.2022. |