| Executed | 30.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 91221320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,200 |
| Amount | 10,200 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per te tjera sherb. (Pagese per leht. per hedhjen ne website te tak. U.N.D.P -ja).Kontr.Dt.02.09.2015 Bord. Pagese Dhjetor 2015.Liste-Pagese Nr. I Pers.1. |