| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 11621320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | BILBIL HARKA |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 462,474 |
| Amount | 462,474 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. Superv. punimesh per Objektin "Rik. Shk. 9 - Vjecare Ilia Qiqi".Fat.Nr.10 Dt.12.12.2013 Kontr. Nr.2251/1 Prot. Dt.27.12.2012. |