| Executed | 08.11.2022 |
|---|---|
| Registered | 07.11.2022 |
| Invoice | 124921320012022 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | TREGU MAT |
| Branch | Mat |
| Category | Te tjera transferime korrente 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Transferte per Tregun Mat Sh.A.VKB Nr.85 Dt.27.09.2022.Konf.Pref.Nr.945/1 Prot.Dt.29.09.2022.Akt-Themelimi Dt.26.04.2022.Urdh.Tit.per pagese Nr.745 Dt.31.10.2022. |