| Executed | 24.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 111221320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ZYRA QENDRORE REGJ. PASURISE MAT |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 12,500 |
| Amount | 12,500 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. tarife per paisje me certif. pronesie,harte treg. dhe kartele pasurie Autorizim personi dt 20.09.2018 Fat.Kerkese (Fat.per arketim) Nr.1890 Dt. 20.09.2018 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.09.2018 | Bashkia Burrel (0625) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 42,394 |