| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 110921320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 700,000 |
| Amount | 700,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherbim te pastrimit muaji Dhjetor 2018 Situacion Sherb.Dt.10.03-31.12.2018 Dif.Fat.Tat.Nr.76 Dt.04.01.2019 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |