| Executed | 12.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 37321320012014 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | CUPI / MAT |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 3,211,827 |
| Amount | 3,211,827 lekë |
| Invoice description | Bashk. Burrel (2132001) Lik. TVSH-se Objektit "Rik. Rruga Sali Llani - Dervish Hima".Vend. Keshilli Qarku Nr.41 Dt.14.04.2014 Konf. Pref. Nr.888/1 Prot. Dt.22.04.2014. |