| Executed | 31.10.2019 |
|---|---|
| Registered | 30.10.2019 |
| Invoice | 182621320012019 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ENRI MAT |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 120,000 |
| Amount | 120,000 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Blerje korrese bari per Sekt. e Pyjeve Fat.Tat.Nr.09 Dt.07.10.2019 Kerkese Nr.3040 Prot.Dt.01.10.2019. |