| Executed | 29.12.2017 |
|---|---|
| Registered | 21.12.2017 |
| Invoice | 157221320012017 |
| Institution | Bashkia Burrel (0625) 2132001 |
| Beneficiary | ERDIS |
| Branch | Mat |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,220 |
| Amount | 35,220 Albanian lekë |
| Invoice description | Bashk. Mat (2132001) Lik. Shpenz. per 'Blerje Mish'.Fat.Tat.Nr.679 Dt.30.11.2017 Kontr.Furniz. Malli Nr.1994 Prot.Dt.08.08.2017 Urdh. Prok.Nr.134 Dt.04.04.2017. |