| Executed | 11.03.2020 |
|---|---|
| Registered | 10.03.2020 |
| Invoice | 48221320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ZYRA QENDRORE REGJ. PASURISE MAT |
| Branch | Mat |
| Category | Shpenzime per tatime dhe taksa te paguara nga institucioni 7,000 |
| Amount | 7,000 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per pagese Tarife (Leshim certif.Kopje te fragm.te hartes,kartele pasurie,Rregj.kalim pronesie) Urdh.Titullari Nr.153 Dt.05.03.2020 Fat.Nr.Kerkese 474 Dt.06.03.2020. |