| Executed | 14.10.2022 |
|---|---|
| Registered | 13.10.2022 |
| Invoice | 112721320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 3,353,058 |
| Amount | 3,353,058 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Ekz. te Vend.Gjyqs.Nr.3562 Dt.18.07.2017 ne favor te kreditorit Bushi Sh.P.K.Urdher titullari per pagese Nr.707 Dt.12.10.2022. |