| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 92821320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera transferime korrente 607,924 |
| Amount | 607,924 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Emergjence Civile (Per shtepine e demtuar z.Dave Gjinaj Bashk. e Ndue Gjinaj).Proc. - Verb. Dt.08.12.2010 V.K.K Nr.02 Dt.24.01.2011 Konf. Pref. Nr.174/1 Prot. Dt.01.02.2011 Liste - Pagese Dhjetor 2015.Prev. Vlers. |