| Executed | 24.07.2026 |
|---|---|
| Registered | 23.07.2026 |
| Invoice | 45421320012026 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Banka OTP Albania |
| Branch | — |
| Category | Udhetim i brendshem 12,750 |
| Amount | 12,750 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenzime udhetim i brendshem per periudhen Shkurt-Korrik 2026. Urdher titullari nr.294 dt.20.07.2026. Bordero pagese nr.2 dt.20.07.2026.Liste banke Korrik 2026.Nr. i perfituesve 1. |