| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 93221320012015 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Mat |
| Category | Te tjera transferime korrente 504,224 |
| Amount | 504,224 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Emergjence Civile (Per shtepine e demtuar z.Kujtim Haxhi Cakoni).Proc. - Verb. Dt.03.03.2003 V.K.K Nr.18 Dt.28.04.2004 Konf. Pref. Nr.999/1 Prot. Dt.13.05.2004 Liste - Pagese Dhjetor 2015.Prev. Vlers. |