| Executed | 22.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 157721320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shtese page per funksionin 191,808 |
| Amount | 191,808 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page me kontr. muaji Nentor 2017 Sekt. i Mirmbajt. se Ujesjell..V.K.B Nr.11 Dt.20.02.2017 Konf. Pref. Nr.303/1/1 Prot. Dt.27.02.2017.Liste - Pagese Nr. I Punonjesve 9. |