| Executed | 01.09.2020 |
|---|---|
| Registered | 31.08.2020 |
| Invoice | 108621320012020 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | AUTO-MERA |
| Branch | Mat |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,315,800 |
| Amount | 2,315,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Dif. per Shpenz. Mirmbajtje te automjeteve.Perf. Fat.Tat.Nr.1294 Dt.29.07.2020 & Situac.sherb.perf.Dt.01.06.-29.07.2020,Kontr.Sherb.Nr.2086 Prot.Dt.01.06.2020,Marrv.Kuad.Nr.2043 Prot.Dt.29.05.2020. |