| Executed | 06.09.2017 |
|---|---|
| Registered | 05.09.2017 |
| Invoice | 106921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | DYLEJMAN HOXHA |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 31,500 |
| Amount | 31,500 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje tuba per Njes. Administr. Fat.Tat.Nr. 26 Dt.17.08.2017 Urdh. Prok. Nr.425 Dt.04.08.2017 Formulari Nr.05 Dt.07.08.2017. |