| Executed | 25.08.2017 |
|---|---|
| Registered | 24.08.2017 |
| Invoice | 101921320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERALD-G (K36306784K) |
| Branch | Mat |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 79,200 |
| Amount | 79,200 lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Superv. i objektit 'Ndertim rruga Bater e Madhe'. Fat.Tat.Nr.34 Dt.26.07.2017 Urdh. Prok.Nr.706 Dt.23.11.2016 Vlers. perf. i sistemit. |