| Executed | 14.04.2022 |
|---|---|
| Registered | 13.04.2022 |
| Invoice | 43421320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Mat |
| Category | Sherbime te tjera 300,000 |
| Amount | 300,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per Kuota Antaresimi te Shoqates per Autonomi Vendore te Vitit 2021.Urdher Titullari per Pagese Nr.259 Dt.12.04.2022.Kerkese e Shoq.per shlyerje kuote Dt.30.06.2021. |