| Executed | 06.06.2018 |
|---|---|
| Registered | 05.06.2018 |
| Invoice | 67721320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BASHKIM MATA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te veprave ujore 199,800 |
| Amount | 199,800 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Detyr. V.'16 'Supervizor te Objektit Rehabilitim i Kanalit te Rez. Bazit' Fat.Tat.Nr.104 Dt.25.11.2016 Kontr. Sherb. Dt.19.10.2012. |