| Executed | 17.09.2018 |
|---|---|
| Registered | 13.09.2018 |
| Invoice | 10731320012018 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 78,000 |
| Amount | 78,000 lekë |
| Invoice description | Bashkia Mat(2132001)Lik. te tjera mat. e sherb. spec.(riparim fonie dhe mikrofona) sipas fat. tat. nr. 25 dt 07.09.2018 Kerkese per riparim dt 24.08.18 Situacion dt. 07.09.2018 |