| Executed | 29.12.2015 |
|---|---|
| Registered | 28.12.2015 |
| Invoice | 92621320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera transferime korrente 898,736 |
| Amount | 898,736 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Emergjence Civile (Per shtepine e demtuar z.Sali Nezir Cakoni).Proc. - Verb. Dt.03.06.2010 V.K.K Nr.21 Dt.28.06.2010 Konf. Pref. Nr.1457/1 Prot. Dt.05.07.2010 Liste - Pagese Dhjetor 2015.Prev. Vlers. |