| Executed | 28.12.2017 |
|---|---|
| Registered | 26.12.2017 |
| Invoice | 158621320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Mat |
| Category | Pagese paaftesie 786,000 |
| Amount | 786,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shperbl. per festat e fund vitit 2017 per Pers. qe perf. Pagese Paaftesie.V.K.M Nr.746 Dt.13.12.2017 Permbl. Bord. Pagese Dhjetor 2017 Nr. I Perf. 393. |