| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 74921320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | Ante-Group |
| Branch | Mat |
| Category | Sherbime te pastrimit dhe gjelberimit 1,807,313 |
| Amount | 1,807,313 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Sherb. te pastrimit muaji Maj 2018 Situac. Sherb. Dt.10.03.2018 - 31.05.2018 Fat.Tat.Nr.36 Dt.02.06.2018 Kontr.Sherb.Nr.658 Prot.Dt.09.03.2018 Urdh.Prok.Nr.536 Dt.16.10.2017. |