| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 125821320012016 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Ndihme ekonomike 225,772 |
| Amount | 225,772 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif. Ndihme ekonomike muaji Dhjetor.V.K.B Nr.74 Dt.13.12.2016 Konf. Pref. Nr.1240/1 Prot. Dt.21.12.2016.Permbl. Bord. Pagese Nr. I Perf. 50. |