| Executed | 16.10.2019 |
|---|---|
| Registered | 15.10.2019 |
| Invoice | 174021320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 119,880 |
| Amount | 119,880 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Te tjera materiale dhe sherb. speciale (Blerje vegla pune per lyerje).Fat.Tat.Nr.07 Dt.16.09.2019 Kerkese Dt.09.09.2019. |