| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 109921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | "4 ORTAKET" shpk |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 36,720 |
| Amount | 36,720 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera mater. dhe sherb. spec. (Sherb. transp. per aktiv. e Festiv. mbarekomb. te instr. te vegjel popullor).Fat.Tat.Nr.50 Dt.11.08.2017 Urdh.Prok.Nr.248 Dt.19.05.2017 Formulari Nr.05. |