| Executed | 02.04.2019 |
|---|---|
| Registered | 01.04.2019 |
| Invoice | 47821320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mat |
| Category | Shtese page per funksionin 26,843 |
| Amount | 26,843 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Page me kontrate Dif. muaji Shkurt 2019 per Sekt. e Mirmbajtjes se Rrugeve Rurale.V.K.B Nr.02 Dt.04.01.2019 Konf.Pref.Nr.11/1 Prot.Dt.09.01.2019.Liste - Pagese Nr. I Punonjesve 1. |